Accounts Payable Specialist — PO Matching & Vendor Records
Chamberlin Roofing & Waterproofing
Chamberlin Roofing & Waterproofing in Houston, Texas is looking for an Accounts Payable professional. The role involves reconciling monthly statements, maintaining vendor records, and overseeing purchase orders. Candidates should have a minimum of 2 years of administrative or clerical experience, possess strong communication skills, and be detail-oriented. A high school diploma or GED is required, and candidates must be authorized to work in the U.S. This position requires the willingness to work at least 40 hours a week, with overtime as necessary. #J-18808-Ljbffr Chamberlin Roofing & Waterproofing
- ...Responsibilities Focus on accounts receivable as primary... ...responsibilities and accounts payable as secondary... ...~25%) Enter and process vendor invoices Support three-way match process (PO, receipt, invoice) Assist... ...disbursements Maintain vendor records and documentation Provide...SuggestedWeekly pay
- ...Group is seeking a full-time Payables & Vendor Relations Specialist to join our team. This is... ...for all aspects accounts payable processing, weekly... ...batches and maintain vendor records while identifying opportunities... ...account ~401(k) plus match ~ Unlimited professional...SuggestedFull timeLocal areaFlexible hours
- ...Accounts Payable Specialist Westside Lexus is seeking a detail-oriented, results-driven... ...accurate financial records and ensuring the timely processing of vendor payments. The ideal candidate... ...Investment Plan with Employer Match ~ Employee Assistance Program...SuggestedWork at office
- ...organized and detail-oriented Accounts Payable Specialist to join our growing accounting... ...be responsible for processing vendor invoices, maintaining accurate financial records, reconciling statements, and ensuring... ...accurately and efficiently Match invoices with purchase orders...SuggestedWeekly pay
- ...Accounts Payable Specialist Location : Houston, TX Position Type : Full-time... ...we need your proven track record of maintaining a high level... ...~401(k) plan with matching contributions Healthy... ...accurate processing of supplier/vendor invoices, ensuring proper sales...SuggestedFull timeFor subcontractorWork at officeLocal area
- ...Harper Brothers Construction - Accounts Payable Specialist Location: Houston, TX... ...are executed on time, and vendor relationships remain strong... ..., scanning, purchase order matching, and manual entry Manage... ...-way matching (invoice, PO, and receipt) Execute weekly...Weekly payDay shift
- ...We are currently seeking an Accounts Payable Specialist I for our Copperfield... ..., verifying and processing vendor invoices for accuracy, completeness... ...discrepancies. Matches invoices to purchase orders... ...wire transfers while ensuring records are complete, accurate and...Full timeTemporary workPart time
- ...Accounts Payable Specialist I We are currently seeking an Accounts Payable Specialist... ..., verifying and processing vendor invoices for accuracy,... ...identifies discrepancies. Matches invoices to purchase orders... ...wire transfers while ensuring records are complete, accurate and...Full timeTemporary workPart time
- Stream Realty in Houston is seeking an Accounts Payable Administrator who will be responsible for... ...the accurate and timely processing of vendor payments. Ideal candidates will have... ...insurance and a 401(k) plan with company matching. At Stream, you will work in a collaborative...
- Harper Brothers Construction LLC, located in Houston, Texas, is seeking an Accounts Payable Specialist. This role involves processing payments, managing invoices, and resolving vendor issues. Candidates should possess a High School Diploma or GED, with an Associate’s Degree...
- Specialty1 Partners is looking for an Accounts Payable Specialist in Houston, Texas. This role is crucial in ensuring accurate financial processes and timely vendor payments, essential for supporting Dental Support Organizations. The ideal candidate will have at least...
- ...About the job Accounts Payable Clerk Our Client are y oung, aggressive... ...process a high volume of vendor invoices for accuracy,... ...and complete accounts payable records and ensure compliance with... ...Benefits: ~401(k) ~401(k) matching ~ Dental insurance ~...Full timeWork at officeMonday to FridayShift work
- ...10 key by touch is required * 3-Way matching experience is required * 4 days in office... ...Job Summary : Responsible for daily accounts payable data entry and customer service... ...weekly and monthly deadlines. Reconciles vendor statements to internal accounts payable...Work at officeWork from home
- ...Accounts Payable Coordinator A growing organization is seeking an Accounts Payable Coordinator... ...support day-to-day invoice processing, vendor relations, and payment activities. This... ...for maintaining accurate financial records, ensuring timely payments, resolving discrepancies...
- ...Accounts Payable Specialist - Houston Department: Finance Employment Type: Full Time Location... ...accurate, timely processing of vendor invoices and payments, maintains compliance... .... Maintain accurate vendor records and W-9 documentation. Ensure...Weekly payFull timeWork at officeShift workWeekend work
- ...Accounts Payable Specialist Janel Group is seeking an Accounts Payable Specialist who is detail-... ...invoices and ensuring timely payments to vendors. Primary Responsibilities... ...discrepancies. Maintain accurate vendor records and files. Assist with account...Work at office
- ...motivated and detail oriented Accounts Payable Clerk to join our finance... ...accurate and timely processing of vendor payments. About the... ...and efficiently Match receipts, and invoices Ensure... ...organized and accurate financial records Assist with audits and provide...Weekly payInternship
- ...safety services. We are seeking a Accounts Payable Admin for Firetrol’s district office... ...incoming calls. · Process vendor invoices, including matching to POs, verifying pricing, terms,... ...Maintain and organize A/P files and records · Ensure payments are applied to...Temporary workWork at officeImmediate start
- ...POSITION OVERVIEW: The Accounts Payable Clerk will be responsible for... ...and compliant payment of vendor invoices and expense reports... ...operations by maintaining detailed records, resolving discrepancies,... ...terms. Perform three-way matching of invoices, purchase orders...Work experience placementWork at office
- Responsibilities: Accounts Payable monthly statement reconciliation Maintain accurate and up-to-date vendor account records Oversee and manage purchase orders (match receipts and P.O.s) to confirm proper invoicing Address purchase order over receipt issues Support...
- ...role will handle day‑to‑day accounting functions while also serving... ...Receivable (AR) and Accounts Payable (AP) processes, including invoicing... ..., billing, collections, and vendor payments Reconcile accounts,... ...Maintain accurate financial records and support month‑end close...Full timeWork at office
- ...community service. Hybrid work schedule! Overview Of The Accounts Payable Specialist Process high-volume vendor invoices accurately and timely Review invoices for... ...and resolve invoice discrepancies Maintain vendor records and ensure compliance with company policiesRespond...Local area
- ...work. We are currently looking for an Accounts Payable Specialist. Accounts Payable Specialist This... ...invoices, and resolving payment issues with vendors. Accountabilities Process invoices... ...uploads, scanning and purchase order matching, and manual keying Robust...Weekly pay
- Position Overview The Accounts Payable Specialist supports the Finance & Budget Department within the... ...compliance. Coordinate directly with vendors to resolve invoice discrepancies, payment... ...dates and maintain accurate invoice records. Support the processing of Requests...Full timeTemporary workWork at officeRemote workFlexible hoursShift workWeekend workAfternoon shiftEarly shift
- Peakopia LLC is seeking an Accounts Payable Specialist in Houston, Texas. The specialist will be responsible for processing vendor invoices, maintaining accurate records, and ensuring timely payments. Candidates should have 2+ years of experience and strong proficiency...
$28.37 - $36 per hour
...Positive and Team-Oriented, Accountable, Committed, Relationship-Focused... ...accurate financial records and ensuring timely, compliant... ...end close activities, strong vendor relationships, and a reliable... ...internal controls across accounts payable operations. Provide responsive...Hourly payWeekly payWork at officeLocal areaFlexible hours- ...Corporate Accounting Accounts Payable Specialist Take your next step with Saulsbury Industries! Location: Odessa, TX / Houston, TX Type... ...Payable Specialist is responsible for verifying vendor invoices, matching invoices with purchase orders, and reconciling vendor...Full timeWork at office
- ...Description Role Overview We seek a meticulous Bilingual Accounts Payable Specialist fluent in English and Mandarin to manage our vendor payments, expense reconciliations, and financial records. You will ensure seamless cross-cultural communication with...
- ...currently seeking an experienced Accounts Receivable Clerk to join and... ...sales orders and customer PO’s - Process time sheets and... ...Monitor and maintain accurate records of customer contact information... ..., comprehensive health plans, matching 401K, and profit sharing, in addition...Full timeWork at officeRemote work
- Duties The Accounts Payable Specialist ("AP Specialist") is an integral member of Axiom’s Accounting Department... ...AP Specialist reconciles accounts and vendor statements by identifying errors in... ...Process weekly payment requests and record electronic bank payments Maintains...Weekly payPart time
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