Accounts Payable Specialist
Velocity Flex
Accounts Payable Specialist – Oracle NetSuiteLocation: Pasadena, TXType: Temporary to HirePosition OverviewWe are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor invoices, maintaining accurate financial records, resolving discrepancies, and supporting timely payment activities.This is a temporary-to-permanent opportunity. Accounts Receivable experience is a plus.Key ResponsibilitiesProcess vendor invoices accurately and efficiently in Oracle NetSuiteReview invoices for proper approvals, coding, and supporting documentationMatch invoices to purchase orders and receiving documentationEnter and maintain vendor and payment informationPrepare invoices for scheduled payment runsResearch and resolve invoice, purchase order, and payment discrepanciesReconcile vendor statements and respond to vendor inquiriesMaintain organized and accurate accounts payable recordsAssist with month-end closing activities and account reconciliationsPrepare accounts payable reports as requestedSupport Accounts Receivable functions when neededFollow established accounting procedures and internal controlsAssist with audits and other accounting projectsRequired QualificationsPrevious accounts payable processing experienceHands-on experience using Oracle NetSuiteUnderstanding of invoice processing, purchase orders, payment procedures, and vendor reconciliationStrong attention to detail and data-entry accuracyProficiency in Microsoft Excel and OutlookAbility to manage a high volume of invoices and meet deadlinesStrong organizational, analytical, and problem-solving skillsProfessional communication skills when working with vendors and internal departmentsPreferred QualificationsPrevious Accounts Receivable experienceExperience working in a high-volume accounting departmentFamiliarity with three-way matching and month-end closing proceduresExperience supporting manufacturing, distribution, or industrial operationsEmployment DetailsJob type: Temporary-to-permanentSchedule: Full-timeWork setting: On-siteCompensation: Based on experience
- ...Accounts Payable Specialist – Oracle NetSuite Location: Pasadena, TX Type: Temporary to Hire Position Overview We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing...SuggestedPermanent employmentFull timeTemporary work
- ...Accounts Payable Specialist Deer Park - Deer Park, TX 77536 Overview Position Type: Full Time Job Shift: Day Education Level: High School Travel Percentage: None Category: Accounting Description Job title: Accounts Payable Specialist Reports to: Operations...SuggestedFull timeWork at officeMonday to FridayShift workNight shift
- Accounts Payable SpecialistWe are looking for an experienced Accounts Payable Specialist to support a busy finance team in Pasadena, Texas. This position is ideal for someone who brings strong attention to detail, confidence handling high-volume invoice activity, and a...Suggested
- Accounts Payable Specialist - Deer Park, Texas Universal Plant Services is looking to hire a Accounts Payable Specialist to join our growing team. Key Responsibilities: [...]. Part Time Cash Application - Deer Park, Texas Universal Plant Services is looking to hire a...SuggestedPart timeWork at office
- Wes Hou in Deer Park, TX is seeking an Accounts Payable Specialist for a full-time, 40-hour work week. The role focuses on compiling and maintaining accounts payable records, processing invoices, preparing checks, and reconciling vendor statements. The candidate should...SuggestedFull timeWork at officeMonday to Friday
- City of Pasadena is seeking an Accounts Payable Assistant to process daily AP activities and support multiple departments. You will verify invoices, reconcile vendor statements, and ensure timely payments while maintaining compliance with policy. The role requires a high...
- Control Solutions, Inc. in the United States seeks an experienced Accounts Payable Accountant to manage full-cycle AP, invoice processing, payments, reconciliations, and close activities. This role requires meticulous accuracy, strong controls, and proactive process improvement...
$25 per hour
AP Specialist - Needed ASAP Contract to Hire (IN-OFFICE ROLE) Pay to $25 hourly Great Pasadena location with a Brand-new office! Zip Code 77503 Accounts Payable Specialist position is responsible for compiling and maintaining AP. Essential Functions: Process expense invoices...Hourly payContract workWork at officeImmediate startNight shift- City of Pasadena, TX is seeking an Accounts Payable Assistant to handle daily AP processing, support departments, and ensure payables accuracy and compliance with city policies. You will review invoices, verify approvals, reconcile vendor statements, and maintain AP controls...
- Wholesale Electric Supply Co Of Hou in Deer Park, TX seeks an Accounts Payable Specialist to manage invoices, prepare payments, and maintain payable records. The role requires accuracy in data entry and strong communication with vendors and branches. Responsibilities include...
$29 per hour
...Job ID#: 38346 Job Title: Accounts Payable Specialist (Process & Systems Focus) Department: Accounting Location: Deer Park, TX Schedule: Full-Time Position Summary A growing organization in Deer Park, TX is seeking an Accounts Payable Specialist with...Full timeContract workWork at office- ...Maintenance / SAP User Clerk & Accounts Payable The Maintenance Clerk provides administrative, clerical, and document control support to the Maintenance Department. This position is responsible for maintaining maintenance records, processing work order documentation...Work at office
- Kelsey-Seybold Clinic, part of the Optum family, has a Sr. Account Payable Processor role located in the Houston area. The position handles full-cycle accounts payable tasks including posting, matching, reconciliations, and data entry to ensure timely payments and accurate...
- Accounts Receivable (Ar) ClerkThe Ar Clerk is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that invoices are accurate and that proper accounting procedures are followed to account for...
- ...Accounts Payable & Procurement Specialist We are seeking an Accounts Payable & Procurement Specialist to contribute to our high-performance culture that highlights empowerment, safety, excellence, efficiency, and goal achievement. The Accounts Payable & Procurement...
- Universal Plant Services in Deer Park, Texas, is seeking an Accounts Receivable Specialist to support daily cash application and collections. You will post payments, manage remittances, and resolve unapplied cash while ensuring accurate records and timely follow-ups. The...Hourly payWork at office
- 4-Horn Management, LLC in Pasadena, TX is seeking an Accounts Receivable Clerk to manage cash receipts, apply payments to invoices and maintain accurate customer records. The role requires strong communication, attention to detail, and the ability to work with sales, operations...Full time
$20 - $25 per hour
Summary of Position: The Accounts Receivable Specialist is responsible for supporting the daily cash application and receivables process by accurately identifying, posting, and reconciling customer payments. This role manages remittance communications, conducts collections...Hourly payTemporary workWork at office$350 per month
...Accounts Payable Assistant Duties As the Accounts Payable Assistant, you will be responsible for the daily processing of Accounts Payable activity for the City of Pasadena. You will support the internal departments in a continuous effort to maintain payables accuracy...Full time- ...stakeholder inquiries related to payroll, taxes, wage calculations, and compliance matters. Partner with Finance to reconcile payroll accounts, labor allocations, accruals, and general ledger transactions. Coordinate with third-party payroll providers and external agencies...Full timeFor contractorsWork at officeLocal areaShift work
- ...Overview Our client is seeking a detail-oriented Payroll Specialist temporarily until February 2026. This role will support the Payroll Manager with payroll administration and accounting functions. This role will be responsible for ensuring accurate and timely payroll...Contract work
- ...Position Summary The Payroll Specialist supports the daily operations of the Payroll function and collaborates with Human Resources, Finance... ...in a timely manner Coordinate with HR, Benefits, and Accounting teams to ensure accurate employee data and payroll reporting Maintain...Hourly payContract workLocal areaShift work
- Payroll Administrator Our client in Pasadena, Texas is seeking a detail-oriented Payroll Administrator to manage internal payroll coordination and employee timekeeping. This position will work directly with Insperity, the company's Professional Employer Organization...Hourly payWork at officeFlexible hours
- ...lifestyle benefits which include a 401K plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability, paid time off, and flexible work schedule. We support career advancement through professional training and development...Local areaImmediate startFlexible hours
- The City of Galena Park seeks an experienced Finance & Payroll Accountant to support day-to-day financial operations, including accounts payable, payroll, and financial reporting. The role requires meticulous recordkeeping, strong GAAP knowledge, and adherence to confidentiality...
- A leading recruitment agency is looking for a detail-oriented Payroll Specialist to support payroll functions in South Houston, TX. This is a temporary contract until February 2026. The ideal candidate will have hands-on experience with UKG payroll software and strong...Contract workTemporary work
- ...Job Description Title: Senior Account Associate - Commercial Lines Work Mode Remote/ Eastern and Central Time Zones Only | Location/Supporting: Longwood, FL | Book Focus: International/ Reverse Flow Please note: If this position is posted as either fully remote...Contract workRemote work
- ...end-to-end payroll processing on a weekly and semi-monthly schedule using ADP Workforce Now. This 6-month assignment supports the accounting team and related projects. The ideal candidate has a bachelor’s degree in accounting/finance and at least 3 years of payroll...Temporary work
- Insurance Office of America is seeking a Senior Account Associate for Commercial Lines to provide administrative and client-focused support to the account team. You will manage policy expirations, endorsements, and renewals while ensuring accuracy and timely processing....Remote job
- Lodgic Hospitality LLC is seeking an Hotel Accounting Clerk to join our finance team in Webster, TX. You will manage the company’s bills... ...assist with daily audits. Responsibilities include accounts payable, daily hotel reports review, credit card chargebacks, and expense...
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