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Accounts Payable Specialist

Job in Spring, Harris County, Texas, 77391, USA
Listing for: Murray Resources - Best Staffing Agency
Full Time position
Listed on 2026-01-04
Job specializations:
  • Accounting
    Accounting & Finance, Accounting Assistant
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 65000 - 75000 USD Yearly USD 65000.00 75000.00 YEAR
Job Description & How to Apply Below

Murray Resources - Best Staffing Agency provided pay range

This range is provided by Murray Resources - Best Staffing Agency. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$65,000.00/yr - $75,000.00/yr

Direct message the job poster from Murray Resources - Best Staffing Agency

Senior Search Director, Murray Professional

A well-established distribution company is seeking an Accounts Payable Specialist to manage invoice processing, payments, and vendor relations. The ideal candidate is detail-oriented, proficient in accounting practices, and experienced in high-volume ERP transactions. Working collaboratively, this role will enhance financial accuracy by ensuring timely and accurate payment processing while maintaining compliance with company policies and supporting seamless accounting operations.

Location: Spring, TX

Type of Position: Direct Hire

Responsibilities:
  • Ensure all vouchers for payment include performance of 3-way match and are authorized per the Delegated Authority Matrix.
  • Input PO and Non-PO invoices, ensuring GL account posting is correct and has proper approval.
  • Review purchase price variances that are generated from the invoice.
  • Work with other functions; research and resolve GRNI and vendor return issues.
  • Prepare inter-company reconciliations and payments.
  • Answer all vendor inquiries promptly via email or telephone.
  • Prepare accounts payable checks, ACH payment, and wire transfers.
  • Input payments in banking software.
  • Print all accounts payable reports and maintain all accounts payable files.
  • Prepare analysis of AP accounts, as required.
  • Prepare monthly close AP accruals and reconcile all AP related accounts.
  • File & scan AP documents into appropriate directories/folders.
  • Assist in other areas of the accounting department as necessary.
  • Forward all hardcopy checks (sent to office) to lockbox and contact suppliers with correct remit-to address.
  • Provide status reports to management as required.
  • Respond to change productively and handle other duties as required.
Requirements:
  • Bachelor's degree preferred
  • 3+ years of experience in accounts payable
  • Experience processing a high volume of transactions
  • Must be proficient with Microsoft Excel
  • Experience with an ERP system required
Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing

Industries

Manufacturing and Transportation, Logistics, Supply Chain and Storage

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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