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Accounts Payable Specialist

Job in Houston, Washington County, Pennsylvania, 15342, USA
Listing for: CFS
Full Time position
Listed on 2026-07-31
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 50000 - 58000 USD Yearly USD 50000.00 58000.00 YEAR
Job Description & How to Apply Below
Location: Houston

Accounts Payable Specialist

πŸ“ Houston, PA 15342
πŸ’² $50,000–$58,000
πŸ•’ Full-time

About the Company

Our repeat client has been a leader in the service industry for over 40 years. Due to continued growth, they are expanding their accounting team and are seeking an Accounts Payable Specialist on a contract-to-hire basis.

Why You'll Love This Opportunity
  • Join a stable, well-established company with a collaborative culture
  • Tight-knit accounting team that enjoys working together and team outings
  • Opportunity to transition into a permanent position
  • Flexible work schedule with core business hours
  • Immediate start available
Accounts Payable Specialist Responsibilities
  • Process a high volume of invoices (100+ per week), ensuring accurate coding and entry into the accounting system
  • The AP Specialist will submit invoices for payment and maintain organized vendor files
  • Reconcile corporate credit card statements and research discrepancies
  • Build and maintain positive relationships with vendors while resolving invoice and payment issues
  • Prepare weekly cash disbursements and support general payment processing
  • Match supporting documentation (invoices, check requests, etc.) to disbursements for review
  • The AP Specialist will process daily cash receipts and deposits
  • Maintain petty cash records as needed
  • Prepare annual 1099 forms and related documentation
  • Assist with sales and use tax compliance by obtaining and preparing required tax forms
  • The AP Specialist will process authorized company credit card transactions
  • Perform additional accounting and administrative duties as assigned
Qualifications for the Accounts Payable Specialist
  • 2–3 years of Accounts Payable or general accounting experience
  • Experience with Microsoft Dynamics NAV (Navision) is a plus, but not required
  • Intermediate Microsoft Excel skills
  • Strong attention to detail and organizational skills
  • Excellent communication and problem-solving abilities
  • Positive attitude with the ability to manage multiple priorities in a fast-paced environment
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