Accounts Payable Specialist

LoneStar Electric Supply

  • Houston, TX
  • 8 days ago

    Highlights

    Lonestar Electric Supply and its subsidiaries are seeking an Accounts Payable Specialist I to support day-to-day accounts payable functions and ensure accurate, timely processing of vendor payments. The Accounts Payable Specialist I reports directly to the Controller and plays a key role in maintaining accurate financial records.

    Numbers & Facts

    LocationHouston, TX

    Description

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    Description

    VETERANS ARE ENCOURAGED TO APPLY

    Lonestar Electric Supply and its subsidiaries are seeking an Accounts Payable Specialist I to support day-to-day accounts payable functions and ensure accurate, timely processing of vendor payments. This role focuses on transaction-level AP tasks, invoice processing, and reconciliation while supporting the broader accounting team. The Accounts Payable Specialist I reports directly to the Controller and plays a key role in maintaining accurate financial records.

    Responsibilities:

    • Receive, review, and verify vendor invoices and expense reports for accuracy and completeness.
    • Enter invoices into the ERP system and ensure proper coding and documentation.
    • Compare and verify vendor statements against entries in the ERP system.
    • Assist with reconciling monthly statements and resolving basic discrepancies.
    • Manage Accounts Payable inboxes and respond to routine vendor inquiries via email and phone.
    • Support vendor payment processing, including verification of documentation and purchase orders.
    • Assist with maintaining accounting records and ledgers related to accounts payable.
    • Record, verify, and distribute petty cash as assigned.
    • Maintain organized and accurate AP documentation and files.
    • Perform other related duties as assigned.

    Requirements:

    • High school diploma or equivalent required; associate or bachelor's degree preferred.
    • 1-2 years of experience in accounts payable, accounting support, or a related role.
    • Strong attention to detail and organizational skills.
    • Proficiency in Microsoft Office Suite.
    • Ability to learn and work within accounting and ERP systems.
    • Experience with Eclipse ERP or the electrical distribution industry a plus.
    • Ability to handle confidential financial information with discretion and integrity.
    • Reliable, dependable, and able to meet deadlines in a structured environment.

    Physical Requirements:

    • Prolonged periods sitting at a desk and working on a computer.
    • Must be able to lift up to 15 lbs. occasionally.

    Benefits

    • Medical, dental, life and vision insurance
    • 401(k) Retirement Plan and Match
    • Paid Time Off
    • Specified Holiday Pay

    Disclaimer:

    This job description is a general outline of expected responsibilities and may not include all duties assigned by management.

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