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Accounts Payable Specialist SAP - ERP

Job in Texas City, Galveston County, Texas, 77592, USA
Listing for: INEOS Acetyls
Seasonal/Temporary, Contract position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Job Description & How to Apply Below
Position: Accounts Payable Specialist (Contract – SAP - ERP )

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.
Qualifications
  • 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.
Technical Skills
  • 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.
Why Join Us?
  • 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.
Employment details
  • Seniority level: Mid-Senior level
  • Employment type: Temporary
  • Job function: Accounting/Auditing
  • Industries: Chemical Manufacturing
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