Accounts Payable Specialist

Velocity Flex of Houston, LLC

  • Pasadena, TX
  • 3 days ago

    Highlights

    This position is responsible for processing vendor invoices, maintaining accurate financial records, resolving discrepancies, and supporting timely payment activities. We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience.

    Numbers & Facts

    LocationPasadena, TX

    Description

    Accounts Payable Specialist – Oracle NetSuite

    Location: Pasadena, TX

    Type: Temporary to Hire

    Position Overview

    We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor invoices, maintaining accurate financial records, resolving discrepancies, and supporting timely payment activities.

    This is a temporary-to-permanent opportunity. Accounts Receivable experience is a plus.

    Key Responsibilities

    • Process vendor invoices accurately and efficiently in Oracle NetSuite
    • Review invoices for proper approvals, coding, and supporting documentation
    • Match invoices to purchase orders and receiving documentation
    • Enter and maintain vendor and payment information
    • Prepare invoices for scheduled payment runs
    • Research and resolve invoice, purchase order, and payment discrepancies
    • Reconcile vendor statements and respond to vendor inquiries
    • Maintain organized and accurate accounts payable records
    • Assist with month-end closing activities and account reconciliations
    • Prepare accounts payable reports as requested
    • Support Accounts Receivable functions when needed
    • Follow established accounting procedures and internal controls
    • Assist with audits and other accounting projects

    Required Qualifications

    • Previous accounts payable processing experience
    • Hands-on experience using Oracle NetSuite
    • Understanding of invoice processing, purchase orders, payment procedures, and vendor reconciliation
    • Strong attention to detail and data-entry accuracy
    • Proficiency in Microsoft Excel and Outlook
    • Ability to manage a high volume of invoices and meet deadlines
    • Strong organizational, analytical, and problem-solving skills
    • Professional communication skills when working with vendors and internal departments

    Preferred Qualifications

    • Previous Accounts Receivable experience
    • Experience working in a high-volume accounting department
    • Familiarity with three-way matching and month-end closing procedures
    • Experience supporting manufacturing, distribution, or industrial operations

    Employment Details

    • Job type: Temporary-to-permanent
    • Schedule: Full-time
    • Work setting: On-site
    • Compensation: Based on experience

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