We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team in a temp to possible hire role. The ideal candidate will be responsible for managing the accounts payable process by ensuring the timely and accurate processing of invoices and maintaining vendor relationships.
Summary:
The Accounts Payable Specialist manages vendor invoices, payments, and expense tracking for our HVAC, electrical, and plumbing operations. This position is familiar with job costing, purchase orders, subcontractor payments, and lien waivers.
Essential Functions & Responsibilities:
· Review, code, and enter vendor invoices for materials, subcontractors, and equipment rentals
· Match purchase orders and packing slips to vendor invoices for accuracy
· Ensure timely and accurate payment processing in accordance with company policies, including checks, ACH, and credit card transactions.
· Reconcile vendor statements and resolve discrepancies or billing issues
· Maintain organized digital and physical files for all payables
· Assist with job costing by assigning costs to the correct job, phase, or cost code
· Support monthly close activities, including AP aging, accruals, and reporting
· Communicate with vendors and internal teams regarding payment status and invoice issues
· Ensure compliance with company policies and industry-specific accounting standards
· Maintenance of master file of assigned vendors (ensure W9 information, 1099 classifications, contact information, payment terms/methods are current,)
Requirements:
· 2+ years of proven experience in accounts payable and general accounting
· Proficient in accounting software (e.g., QuickBooks, Oracle, Intaact, Service Titan) and MS Excel
· Strong understanding of purchase orders, subcontractor billing
· Excellent attention to detail and high level of accuracy
· Strong communication and interpersonal skills
· Ability to manage multiple priorities and meet deadlines
· Associate or Bachelor’s degree in accounting, Finance, or a related field preferred
Preferred:
· Experience processing progress payments, retention, and joint checks
· Knowledge of state-specific lien laws and contractor compliance requirements
Location: Northwest Houston
When it comes to maintaining comfort, keeping the lights on and water flowing, no one can compete with hometown heroes. HomeTown Services is a residential services provider in the South Central U.S. that provides homeowners with the highest-quality heating, AC, plumbing, and electrical repair and replacement services.
...Main Responsibilities of a Store Manager Responsible for every aspect of everyday supervision of store outlets Responsible for resources management Takes care of stock, staff, and sales management Store Manager Job Description We are looking for an experienced...
...UCF) invites nominations and applications for a full-time, 12-month, position of tenured professor and chair of the Department of Psychology with an anticipated start date in fall 2026. The chair acts as the unit head and reports to the Dean of the College of Sciences....
Inspire health. Serve with compassion. Be the difference. Job Summary Provides therapies in the oncology setting, which includes, but is not limited to chemotherapy, immunotherapy, monoclonal antibody therapy, blood product transfusions, radiation therapy, and ...
...studying and evaluating our benefits programs and policies to better meet present and future requirements. Job Summary: The A&P Aircraft Mechanic II will ensure that all work accomplished is in accordance with current FAA approved technical data. Adheres to quality...
...Black Cape Title: Stupendous Full Stack Software Engineer (**Junior - Senior - 2+ years experience) Clearance: TS/SCI-clearance REQUIRED Location... .... This Start-Up (Black Cape) is a new company developed by a Proven Success Story. Former successful companies...