Accounts Payable Specialist, Robert Half

Accounts Payable Specialist

Robert Half

Location:

United States, Houston

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The role involves a myriad of tasks ranging from processing customer applications to maintaining customer records and handling inquiries. The position also requires monitoring customer accounts and taking necessary actions.

Job Responsibility:

Efficient and accurate processing of customer credit applications
Keeping customer credit records up-to-date and accurate
Resolving customer inquiries promptly and professionally
Regular monitoring of customer accounts and taking appropriate actions
Processing invoices, including matching, batching, and coding
Handling of ACH and Wire transactions
Using Coupa or Concur for account management
Performing account reconciliation tasks
Conducting check runs
Collaborating with other departments for discrepancy resolution and other tasks

Requirements:

A minimum of 3 years of experience in an Accounts Payable role or similar
Extensive knowledge and experience in Account Reconciliation
Proven proficiency in Accounts Payable (AP)
Demonstrated ability to conduct Check Runs
Proficiency in Coding Invoices
Strong data entry skills
Experience in Invoice Processing
Proficient in Microsoft Excel
Experience with SAP is required
Familiarity with Coupa software
Experience with Concur Expense management software

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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