Accounts Payable Specialist

Description We are looking for an Accounts Payable Specialist to support day-to-day vendor payment operations for a long-term contract opportunity based in Houston, Texas. This position is ideal for someone who brings strong invoice processing experience, sound judgment with account coding, and the ability to maintain accurate records in a fast-paced finance environment. The role will focus on timely payment execution, vendor coordination, and dependable support for core accounts payable activities.

Responsibilities:
• Process high-volume invoices accurately and assign the correct general ledger coding before payment approval.
• Manage vendor account activity, respond to payment-related questions, and help resolve discrepancies in a thorough and timely manner.
• Prepare and execute weekly payment cycles, including ACH transactions and check runs, while ensuring proper documentation is maintained.
• Review invoice details against supporting records to confirm comple...