About this role
We are currently seeking an Accounts Payable Specialist I for our Copperfield location in NW Houston. Duties include reviewing, verifying and processing vendor invoices for accuracy, completeness and compliance with company policies and procedures. Ensures proper approvals are obtained and identifies discrepancies. Matches invoices to purchase orders and receiving documents. Investigates and resolves any variances prior to payment processing. Enters invoice data, prepares and processes check runs, ACH payments and wire transfers while ensuring records are complete, accurate and timely. An associates degree is preferred with a minimum of one year of accounting or related experience required.