Accounts Payable Specialist

Job Summary
A growing organization in the electronics, components, and semiconductor manufacturing industry is seeking an Accounts Payable Specialist for a temp-to-hire opportunity in Houston, TX. This role is ideal for a detail-oriented accounting professional who enjoys accurate transaction processing, vendor communication, invoice reconciliation, and supporting a well-organized finance team.
The Accounts Payable Specialist will report to the Controller and play an important role in maintaining accurate financial records and ensuring vendor payments are processed correctly and on time. This is a strong opportunity for someone who values a structured environment, supportive leadership, positive teamwork, and a clear path to contribute to a dependable accounting operation.
Key Responsibilities
- Receive, review, verify, and process vendor invoices and expense reports for accuracy, completeness, coding, and documentation.
- Enter accounts payable transactions into the ERP system and support accurate recordkeeping within accounting ledgers.
- Reconcile vendor statements, research basic discrepancies, and assist with month-end accounts payable support.
- Manage Accounts Payable inboxes and respond to routine vendor inquiries by email and phone.
- Support vendor payment processing by verifying documentation, purchase orders, and related approvals.
- Maintain organized AP files and assist with petty cash recording, verification, and distribution as assigned.
Compensation and Benefits
- Pay range: $26 to $31 per hour.
- Job type: Temp-to-hire.
- Location: Houston, TX.

This company offers growth and a great group of people to work with.