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Accounts Payable Specialist at BK CORROSION LLC
Houston, Texas, United States -
Full Time

Start Date

Immediate

Expiry Date

15 Oct, 26

Salary

60000.0

Posted On

17 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, 1099 Reporting, Month-end Close, Account Reconciliation, Vendor Management, Internal Auditing, Budget Preparation, Cost Analysis, Epicor, SAP, Oracle, NetSuite, Microsoft Excel, Attention to Detail, Organizational Skills

Industry

Oil and Gas

Description
Description Experienced Accounts Payable professional who can independently manage the full accounts payable cycle, handle complex/high-volume work, support month-end close, and serve as a subject-matter expert within the finance team. The focus is on accuracy, ownership, and strong AP judgment. Invoice & Payment Processing: Reviewing, approving, and entering high volumes of vendor invoices accurately. Compliance & Controls: Ensure compliance with IRS regulations (especially 1099 reporting), tax standards, and internal control procedures to mitigate fraud. Reconciliation & Reporting: Manage month-end closing activities, AP aging reports, and account reconciliations. Vendor Management: Communicating with vendors to resolve payment issues, invoice discrepancies, and reconciling vendor statements. Auditing & Budgeting: Assist with internal/external audits, inventory, annual budget preparation, and cost analysis. Requirements Education: High school diploma or GED required; Associate's or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred. Experience: 3+ years of progressive experience in accounts payable. Technical Skills: Proficiency in accounting software (e.g., Epicor, SAP, Oracle, NetSuite) and intermediate Excel skills. Soft Skills: Strong attention to detail, organizational skills, and the ability to communicate effectively.
Responsibilities
Manage the full accounts payable cycle, including high-volume invoice processing and vendor relationship management. Support month-end closing activities, ensure IRS compliance, and assist with audits and budgeting.