About this role
Accounts Payable Inquiry Specialist - Vendor Maintenance at DXP. Location: Houston, Texas, United States. Role: handling inquiries, verifying vendors, submitting invoices Requirements: 1-5 years accounts payable experience, high school diploma/GED, proficiency with Microsoft Outlook/Word/Excel, strong communication and organization; Coupa and P21 experience preferred. Category: Finance and Accounting Seniority: Entry Level Tools: Coupa, P21, Microsoft Outlook, Microsoft Word, Microsoft Excel Commitment: Full Time Workplace: Onsite Languages: English