Accounts Payable Specialist SAP - ERP
Job in
Texas City, Galveston County, Texas, 77592, USA
Listed on 2025-10-31
Listing for:
INEOS Acetyls
Seasonal/Temporary, Contract
position Listed on 2025-10-31
Job specializations:
-
Accounting
Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Overview
Job Title: Accounts Payable Specialist (Contract – SAP - ERP)
Location: Texas City, TX (On-site)
Duration: 3 Months (with potential for extension or hire)
Start Date: Immediate
Schedule: Monday–Friday, Business Hours
TWIC Card: Required (Company will reimburse after hire)
Company Overview: INEOS Acetyls is seeking a detail-oriented and self-motivated Accounts Payable Specialist to support our finance team at our Texas City plant. This fast-paced, on-site role is initially a 3-month contract designed to assist with an invoice processing backlog, with the potential to become a permanent opportunity based on performance and business needs.
Key Responsibilities- Process up to 100 invoices daily in SAP accurately and in a timely manner, ensuring proper authorization within the Delegation of Authority.
- Work closely with Procurement to confirm timely entry of goods and services for prompt processing and payment.
- Verify critical invoice data, including payment terms, PO details, and accounting fields, to prevent payment errors.
- Route invoices to appropriate departments, ensuring correct assignment of cost centers, WBS elements, and GL accounts.
- Educate internal stakeholders on AP processes and compliance with company financial policies.
- Education: High school diploma or GED required
- Experience: 5+ years of relevant experience in accounts payable processing; 3+ years of hands-on SAP ERP experience is required.
- Proficiency in Microsoft Excel (filtering, compiling, analyzing data).
- Strong knowledge of accounting and finance principles.
- High attention to detail and organizational discipline.
- Ability to work under pressure and meet tight deadlines.
- Strong communication and interpersonal skills for collaborating across teams and with vendors.
- Proactive problem-solver with the ability to manage and resolve conflicts.
- Commercial awareness and analytical mindset.
- Be part of a collaborative, fast-moving team in a critical role that directly impacts financial operations.
- Opportunity for long-term employment based on performance.
- Immediate start and TWIC card reimbursement provided.
- Seniority level: Mid-Senior level
- Employment type: Temporary
- Job function: Accounting/Auditing
- Industries: Chemical Manufacturing
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