AP Specialist Job at Boxley Group, Houston, TX

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  • Boxley Group
  • Houston, TX

Job Description

Job Description

Job Description

Our Client in The Heights Houston is looking for an experienced, detail-oriented Accounts Payable Specialist to support the company’s financial processes. Job Description:

We are seeking an experienced Accounts Payable Representative who will also take on the role of Office Manager in our dynamic company. This is a unique opportunity to join a small but dedicated team of 7-10 employees in West Los Angeles.

Accounts Payable Representative Duties:

  • Validate purchase order details against vendor invoices

  • Process invoices and expense reports for payment

  • Maintain Database details for vendor invoices

  • Reconcile vendor statements and inventory landed costs and correct discrepancies

  • Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, and responding to vendor inquiries

  • Review and verify invoices and check requests

  • Follow up on vendor debits

  • Set up new vendors in the system

  • Maintain vendor files and update list of vendors

  • Assist with month-end closing

  • Experience with general ledger

 

Office Administration Duties:

  • Oversee and support all administrative duties in the office and ensure the office is operating smoothly

  • Manage office supplies inventory and office services, place orders as necessary

  • Perform receptionist duties: greet visitors, and answer and direct phone calls

  • Receive and sort incoming mail and deliveries, and manage outgoing mail

  • Develop office policies and procedures, and ensure they are implemented appropriately

  • Assist with office layout planning and office moves, and with managing maintenance needs/requests

  • Identify opportunities for office management improvements, and implement new systems and processes as necessary

 

Qualifications:

  • Bachelor’s degree in finance, Accounting, or a related field

  • 2-6 years of experience in Accounts Payable or a related field

  • Strong problem-solving skills and attention to detail

  • Excellent communication and organizational skills

  • Proficiency with Mac OS is a plus

 

Software applications:

  • NetSuite

  • Airtable – order management

  • Microsoft Office: Outlook, Excel, Word

  • Dropbox

Compensation Range: $70K - $75K

Job Tags

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