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Accounts Payable

Job in The Woodlands, Montgomery County, Texas, USA
Listing for: Dagen Personnel
Contract position
Listed on 2026-06-27
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: 45000 - 60000 USD Yearly USD 45000.00 60000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable-Long term contract

Position Summary

We are seeking an experienced Accounts Payable Specialist to join our finance team in The Woodlands, TX. The ideal candidate will have a strong background in accounts payable processes, attention to detail, and hands‑on experience using IFS ERP software is helpful
. This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payments in accordance with company policies and procedures.

Key Responsibilities
  • Process vendor invoices, employee reimbursements, and credit memos accurately and efficiently using IFS software would be helpful but not required

  • Verify and reconcile invoice discrepancies, purchase orders, and receiving documentation.

  • Ensure all invoices are properly coded, approved, and entered into the system on time.

  • Prepare and process weekly check runs, ACH, and wire payments.

  • Maintain vendor files and ensure compliance with W-9 and 1099 reporting requirements.

  • Collaborate with procurement, receiving, and other departments to resolve invoice or payment issues.

  • Reconcile monthly accounts payable statements and assist with month‑end close.

  • Assist in audits and provide documentation as requested.

  • Support continuous process improvement initiatives within the AP function.

Qualifications
  • Education: Associate degree in Accounting, Finance, or related field preferred.

  • Experience: 2–3 years of experience in accounts payable or general accounting.

  • Software: Hands‑on experience with IFS ERP system preferred; proficiency with Excel and other MS Office applications.

  • Strong understanding of accounting principles and AP best practices.

  • Excellent attention to detail, accuracy, and organizational skills.

  • Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.

  • Strong communication and interpersonal skills for interacting with internal departments and external vendors.

Preferred Skills
  • Experience in oil and gas is helpful

  • Familiarity with three-way match and PO-driven invoice processing

Compensation & Benefits
  • Competitive salary commensurate with experience
  • Comprehensive benefits package including medical, dental, and vision insurance
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