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The Accounts Payable (AP) Specialist is a key support position in Operations Accounting department reporting directly to the AP Supervisor. The AP Specialist is responsible for the accurate and timely processing of accounts payable transactions while ensuring invoices comply with internal controls and established policies.
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Executes on the day-to-day accounts payable operations ensuring accurate and timely processing of invoices and payments. Assist in the AP month-end general ledger close activities as assigned.
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Working across phases of the full SAP Activate Methodology and Accelerated SAP (ASAP) life cycle, including Prepare, Explore, Realize, Deploy, and Run for the design, development, testing, and implementation of solutions for enterprise-level clients, utilizing SAP modules, including Financial Accounting (FI), General Ledger (GL), Accounts Payable (AP), Asset Accounting (AA) and Controlling (CO) module, Cost Center, Internal Orders, and Product Costing modules.
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Sentoria's Exploration & Production Oil and Gas client located in Houston, TX is hiring an Accounts Payable Specialist to perform routine clerical, bookkeeping, accounting, and administrative work in administering the accounts payable function for the Accounts Payable accounting area of the department.
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Acts as a liaison between the supplier and company Accounts Payable to resolve issues affecting timely payment, including but not limited to:PO ReceiptInvoice disputes - Aids in resolution of payable issues that may arise to facilitate quote receiptSupplier requirementsPayment term resolutionReceived Not VoucheredShipped Not Received/Import Tracking.
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Accounts Payable Specialist with PO type 3-Way Match experience. Work closely with accounting team and Outsourcing Company to process accounts payable; research, analyze and manage vendor accounts.
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Job Summary: The Accounts Payable and Accounts Receivable (AP/AR) Specialist will assist with the timely and accurate processing of accounts payable and accounts receivable transactions.
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We are looking for an Accounts Payable Specialist! Role: Accounts Payable Specialist. Our client in Houston, Texas is seeking an AP Specialist on a contract-to-hire basis.
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Inceed has partnered with a Fortune 500 company to help find a skilled AP Specialist to join their team! If you are interested in learning more about the AP Specialist opportunity, please submit your resume for consideration.
$25 - $27 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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We are seeking an experienced Accounts, Payable Specialist with experience in high volume invoice processing. Account reconciliations - both Vendor accounts and General Ledger accounts.
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3-5 years of experience in Accounts Payable processing. Processing of AP invoices in OnBase. Receipt and Verification of Vendor (AP) invoices and documentation such as Purchase Orders.
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Researching and resolvingproblematic invoices in a centralized, high-volume fast paced Accounts Payable (AP) environment. RemX is seeking an experienced Accounts Payable Coordinator to join the team in Cypress , TX area.
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This position reports to the Accounts Payable ("AP") Supervisor. 5+ years of Accounts Payable/Receivable/General Ledger experience. This position is responsible for accurately processing payment batches and ensuring correct bank accounts are used, providing customer service for vendor questions, and offering back up to the Accounts Payable Accountant in a fast-paced and deadline driven environment.
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Assists AP Lead and works closely with Operations to resolve any issues. Assist with audits related questions for the AP area as required. Working knowledge of Oracle EBS, Enterprise Upstream, and OpenInvoice is a plus.
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AP Specialist will be responsible for managing accounts payable processes, ensuring accuracy and timeliness in payments, and resolving any discrepancies. I am recruiting for an AP Specialist role at a Houston- based company, located in West Houston.
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accounts payable ap specialist jobs in Houston, TX
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