обновлено 6 часов назад
Accounts Payable Specialist
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist (Accounting/ERP): Processing and reconciling invoices for retail, expense, and e-commerce operations with an accent on two-way and three-way invoice matching, approvals, and vendor communication. Focus on resolving invoice discrepancies, reconciling monthly statements in Excel, and maintaining accurate ERP records.
Location: Headquarters - Katy, Texas, United States
Company
is a sports and outdoor retail company with more than 80 years of operating experience.
What you will do
- Perform two-way and three-way invoice matching and verify required approvals.
- Enter, scan, and link invoices in the ERP system across retail, expense, and e-commerce operations.
- Reconcile monthly vendor statements using Excel functions.
- Resolve invoice discrepancies with vendors and internal teams and escalate complex issues when needed.
- Manage the group email inbox, respond to inquiries, and communicate payment status to vendors.
- Collaborate with senior team members on cross-training, skill development, and policy compliance.
Requirements
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent experience is considered.
- 0–4 years of accounting or accounts payable experience.
- Strong organizational and analytical skills with attention to detail and accuracy.
- Beginner to intermediate Microsoft Excel proficiency, including VLOOKUP and pivot tables.
- Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics 365, or NetSuite.
- Regular attendance and adherence to company work hours, policies, procedures, and professional conduct standards are required.
Culture & Benefits
- People-first culture focused on growth, meaningful connections, and team member development.
- Collaborative work environment with opportunities for cross-training and skill development.
- Full-time position with regular attendance required.
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