Search jobs > Houston, TX > Account payable specialist

Accounts Payable Specialist

Atlas Copco Holding GmbH
Houston, Texas, US
Full-time

Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more.

Working with us means working with the latest technologies and groundbreaking, sustainable innovations.

Join us on our journey for a better tomorrow.

Join Industrial Flow North America as an Accounts Payable Specialist where you will process invoices for all vendors. You will also perform month end reconciliations and maintain the fixed assets database.

As part of the finance team, you will report to the accounting manager, working with employees across multiple locations and be located in our Houston office.

Additional responsibilities include :

  • Perform data entry related to accounts payable processing.
  • Collect and verify invoices, bills, and checks by performing pre-audits to ensure both accuracy and appropriateness before payment.
  • Process supplier invoices daily, matching receiving documentation and purchase order documents to the invoice, resolving discrepancies promptly.
  • Electronically file accounts payable documents promptly.
  • Perform month end account reconciliations.
  • Maintain Fixed Asset database, including reconciliation between database and SAP general ledger; book and tax depreciation reporting;

addition and fixed asset disposals.

  • Help apply customer payments promptly.
  • Respond to supplier, sales team, and internal inquiries.
  • Maintain the SAP vendor database; add and modify the vendor master records including, terms, contact information and W-9 documentation.
  • Provide documents as requested during an audit.
  • Generate and mail 1099 documents annually.
  • Recommend and implement process improvements related to the accounts payable function.

Minimum Requirements :

  • At least 5 years accounts payable experience in a small to medium sized company (less than $100 million in revenue).
  • Proficient in ERP systems.
  • Familiarity with 3rd party payment platforms, such as Paymerang.
  • Familiarity with Commercial banking platforms.
  • Experience with foreign currencies and effect of changes in currency rates.
  • Strong organization and prioritization skills.
  • Ideas and suggestions to positively improve process changes within the business.

Diverse by nature and inclusive by choice

To be considered for an interview, please make sure your application is full in line with the job specs as found below.

Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.

J-18808-Ljbffr

10 days ago
Related jobs
Promoted
OneSource Professional Search
Houston, Texas

Our client in East Houston is seeking a detail-oriented, self-motivated Accounts Payable (AP) Specialist who excels in meeting tight deadlines and providing excellent customer service. Over 5 years of accounting experience in accounts payable. Coordinate the approval process for payables and issue p...

Promoted
Texas Pride Disposal Solutions LLC
Houston, Texas

The Accounts Payable Specialist performs a variety of Accounts Payable duties in support of accounting team; maintains accurate financial records; and performs a variety of duties related to assigned area of responsibility. Minimum of 3 - 5 years Accounts Payable experience. Prepare and process week...

Promoted
Elior North America
Houston, Texas

As an Accounts Payable (AP) Specialist, you will play a crucial role in ensuring the financial health and efficiency of our operations. Maintain vendor accounts, including reconciling statements, resolving discrepancies, and responding to vendor inquiries. ...

Promoted
Lee Hecht Harrison Nederland B.V.
Houston, Texas

The AP Specialist will collaborate closely with internal teams to maintain vendor relationships, reconcile accounts, and contribute to the overall efficiency of the accounting processes. Maintain organized electronic and physical records of accounts payable transactions. One+ years of experience in ...

Promoted
Professional Alternatives
Houston, Texas

Accounts Payable Specialist – Downtown Houston. Perform special projects that require knowledge of accounts payable accounting. Five (5) years' minimum Accounts Payable accounting experience. Prepare manual checks ensuring approvals and signatures are correct; input into payables system and provide ...

Harris Health
Houston, Texas

The Accounts Payable (A/P) Specialist is responsible for providing A/P support to the Accounting Department. This position is responsible for accurate, timely and discretionary processing of accounts payable functions including reviewing, researching and processing accounting payment documents. ...

Texas Pride Disposal Solutions LLC
Houston, Texas

The Accounts Payable Specialist performs a variety of Accounts Payable duties in support of accounting team; maintains accurate financial records; and performs a variety of duties related to assigned area of responsibility. Minimum of 3 - 5 years Accounts Payable experience. Prepare and process week...

OneSource Professional Search
Houston, Texas

Our client in East Houston is seeking a detail-oriented, self-motivated Accounts Payable (AP) Specialist who excels in meeting tight deadlines and providing excellent customer service. Over 5 years of accounting experience in accounts payable. Coordinate the approval process for payables and issue p...

LHH
Houston, Texas

We are partnerning with a leading construction company in Houston, TX to find an Accounts Payable Specialist with desire to grow their career! This role will be responsible for ensuring timely and accurate processing of vendor invoices and payments. Maintain organized electronic and physical records...

LPC Personnel, Inc
Houston, Texas

The Accounts Payable Specialist is responsible for processing and paying invoices from vendors. The Accounts Payable Specialist also works with vendors to resolve any issues with invoices. Reconcile accounts payable accounts. Maintain accounts payable records. ...