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AP Support Specialist

Job in Humble, Harris County, Texas, 77396, USA
Listing for: M&D
Full Time position
Listed on 2026-08-27
Job specializations:
  • Accounting
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below

About M&D

For the past

About M&D

For the past 80+ years, M&D has led the aftermarket in remanufacturing innovation to address technological advancements and changing customer needs. In the past few decades, we have expanded beyond our remanufacturing roots to develop close (and sometimes exclusive) partnerships with the world’s leading OEMs and manufacturers. Those partnerships with key suppliers like Bosch, Garrett, Federal Mogul, Cummins, Stanadyne, Holset, Borg Warner, Delphi, Yanmar, Mitsubishi, Denso and others have been critical in honing our remanufacturing capabilities and expanding our parts offering to include new, no core options in fuel injectors and fuel pumps, diesel engine cylinder heads, blocks, crankshafts and connecting rods.

M&D also stocks a complete assortment of turbos (new and remanufactured), inframe overhaul kits, filtration and aftertreatment parts including DPFs, DOCs, EGRs, sensors and other engine parts. Our strong remanufacturing roots combined with our 41 branch locations, a nationwide outside sales team of 25 and our close OEM & Manufacturer partnerships make us unique in the industry – no one understands diesel engine failure analysis and parts better than M&D.

WE FUEL UPTIME
.

Position Summary

The Accounts Payable (AP) Support Specialist provides administrative support to the accounts payable team.

Essential Duties And Responsibilities
  • Process outgoing checks, including utilization of folding and stamp machines
  • File copies of checks
  • Scan paper invoices
  • Upload invoices into company’s Enterprise Resource Planning (ERP) software
  • Obtain invoices from vendor portals
  • Complete vendor credit applications
  • Maintain the Invoice email inbox
  • Maintain and distribute emails from the AP email inbox
  • Assist AP Team in reviewing vendor statements
  • Effectively communicate with vendors when requesting missing invoices and statements or providing payment status of invoices
  • Assist AP team with posting non-PO and PO invoices when requested by Supervisor
  • Maintain and organize the Accounting supply room including generating POs and ordering supplies
  • Sort, distribute, and organize incoming mail
  • Greet visitors and monitor front door activity
  • Performs other duties as assigned by supervisor
Minimum Qualifications (Knowledge, Skills, And Abilities)
  • High school diploma or equivalent
  • Excellent organizational skills
  • Detail-oriented in work
  • Basic computer skills
  • Ability to quickly grasp new concepts
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