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Accounts Payable Specialist

Perry Homes

  • Date Posted

    Today

    New!
  • Remote Work Level

    Hybrid Remote

  • Location

    Hybrid Remote in Houston, TX

  • Job Schedule

    Full-Time

  • Salary

    We're sorry, the employer did not include salary information for this job.

  • Benefits

    Health Insurance Dental Insurance Vision Insurance Life Insurance Gym / Health Stipend Retirement Savings Mental Health Support Disability Paid Holidays Paid Time Off

  • Categories

    AccountingBookkeeping

  • Job Type

    Employee

  • Career Level

    Experienced

  • Travel Required

    No specification

  • Education Level

    We're sorry, the employer did not include education information for this job.

About the Role

Accounts Payable Specialist

Hybrid

Headquarters

Full time

APSPEC

Houston, Texas, United States

OverviewApplication

Description

Summary of Position

The Accounts Payable Specialist is responsible for processing daily financial transactions. This position is also responsible for verifying, classifying, and recording accounts payable data.

Essential Duties and Responsibilities

  • Process vendor invoices, utility bills, and third-party payments.
  • Review open purchase orders, resolve pricing differences, and reconcile accounts.
  • Post business transactions daily.
  • Research, resolve, and communicate discrepancies for outstanding vendor balances.
  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Generate vendor payment on weekly schedule and confirm payments with backup for review.
  • Sort and distribute daily incoming mail and inter-company correspondence
  • Maintain a filing system for financial information, records, and documents to easily ensure availability.
  • Perform other duties as required to support the Accounts Payable Department

Job Comptencies

  • Attention to Detail
  • Communication/Building Relationships
  • Time Management
  • Organizational Skills
  • Initiative
  • Flexibility

Requirements

  • High School Diploma or equivalent required.
  • Requires a minimum of 3 year Accounts Payable experience or equivalent education experience.
  • Experience working with physical checks and electronic systems required.
  • Microsoft Dynamics 365 experience preferred.  
  • Demonstrated computer skills including a working knowledge of MS Office products, including Outlook, Excel, Word, and PowerPoint.

Benefits

Health & Wellness

  • Medical, Dental & Vision Coverage
  • Employee Assistance Program (EAP)
  • Fitness Reimbursement

Financial Planning

  • 401(k) with Company Match
  • Company-Paid Life & Disability Insurance
  • Supplemental Coverage Options

Time Off & Life Balance

  • PTO & Paid Holidays
  • Leave of Absence Programs

Family & Lifestyle

  • Perry Homes Family College Fund
  • New Home & Employee Discounts
  • Pet Perks, Travel Assistance, & More

 

 

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