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Accounts Payable Specialist

Job in Houston, Harris County, Texas, 77020, USA
Listing for: Perry Homes
Full Time position
Listed on 2026-08-05
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
About the Role

The Accounts Payable Specialist is responsible for processing daily financial transactions. This position is also responsible for verifying, classifying, and recording accounts payable data.

What You'll Do

* Process vendor invoices, utility bills, and third-party payments.

* Review open purchase orders, resolve pricing differences, and reconcile accounts.

* Post business transactions daily.

* Research, resolve, and communicate discrepancies for outstanding vendor balances.

* Reconcile processed work by verifying entries and comparing system reports to balances.

* Generate vendor payment on weekly schedule and confirm payments with backup for review.

* Sort and distribute daily incoming mail and inter-company correspondence

* Maintain a filing system for financial information, records, and documents to easily ensure availability.

* Perform other duties as required to support the Accounts Payable Department
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