About this role
Accounts Payable Specialist at Specialty1 Partners. Location: Houston, Texas, United States. Role: processing invoices, reconciling statements, executing payments Requirements: Performs full-cycle accounts payable: invoice coding/entry within 72 hours, payment runs (ACH/check/virtual), vendor reconciliation, W-9 and 1099 support, audit documentation, PO validation; requires 2+ years AP experience and accounting systems proficiency. Category: Finance and Accounting Seniority: Entry Level Tools: NetSuite, QuickBooks, Sage Intacct, SAP, Microsoft Excel, Bill.com, MineralTree, Stampli Commitment: Full Time Workplace: Onsite Languages: English