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AP Specialist

Job in Deer Park, Harris County, Texas, 77536, USA
Listing for: Professional Alternatives
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounts Payable Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job #: 35652
Job Title: Accounts Payable Specialist
Department: Accounting
Location: Deer Park, TX
Schedule: Full-Time

Position Summary

A growing organization in Deer Park, TX is seeking an experienced Accounts Payable Specialist with 3–5+ years of full-cycle AP experience. The ideal candidate will have a background supporting medium-sized companies and be comfortable handling high-volume invoice processing, vendor communication, and month-end tasks. Experience with Viewpoint (Vista Construction Accounting Software) is highly preferred. This position is full-time and offers a competitive benefits package.

Essential

Responsibilities
  • Process and review invoices, ensuring accurate coding, proof of purchase, and proper approval routing
  • Enter invoices into the AP system and verify the accuracy of supporting documentation
  • Process, code, and obtain approvals for employee expense reports
  • Communicate with vendors, resolve inquiries, and address discrepancies
  • Reconcile vendor statements and research/resolution of outstanding items
  • Assist with month-end and year-end close processes
  • Review and verify expense reports; reconcile expense activity with account balances
  • Facilitate vendor payments, including verifying federal  and resolving PO discrepancies
  • Ensure proper crediting of vendor accounts, identify discount opportunities, and issue amendments or stop-payment orders when needed
  • Support accounting records by reconciling monthly statements and transactions
  • Record and verify petty cash activity
  • Calculate and report sales tax based on paid invoices
  • Perform additional related duties as assigned
Required Qualifications
  • High school diploma required;
    Associate or Bachelor’s degree in Business or Accounting preferred
  • Minimum of 3 years of full-cycle Accounts Payable experience
  • Experience with Viewpoint (Vista Construction Accounting Software) preferred
  • Experience coding invoices, expense reports, and check requests using correct GL codes
  • Proficiency in Microsoft Excel and strong overall Microsoft Office skills
  • Strong organizational skills and attention to detail
  • Ability to maintain confidentiality and accuracy in all records
  • Reliable, trustworthy, and able to work independently
Required Skills
  • Understanding of state sales tax requirements
  • Ability to learn new accounting software systems
  • Strong accuracy, problem-solving, and follow-up skills
  • Excellent communication skills (written and verbal)
Software

Microsoft Office (Outlook, Word, Excel), Accounting software, Viewpoint, Share Point

Working Conditions

Office-based role in a professional environment

Founded in 1998, Professional Alternatives is an award-winning recruiting and staffing agency that utilizes technology and relationships to deliver top talent.

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