Accounts Payable Specialist at Luxury Pet Hotel Investments, LLC

Red Oak, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

12 Oct, 26

Salary

0.0

Posted On

14 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, General Ledger Coding, Vendor Reconciliation, ACH Payments, 1099 Reporting, Microsoft Excel, Microsoft Office, Purchase Order Matching, Job Cost Accounting, Financial Confidentiality, Multi-entity Accounting

Industry

Description

Why Join John Houston Homes? At John Houston Homes, we believe our people are our greatest asset. We offer a collaborative culture where employees are empowered to make a difference and contribute to the success of the company. If you are looking for an opportunity to grow with a respected and expanding organization, we would love to hear from you. What you’ll be doing Support all aspects of accounts payable, ensuring that all deadlines are met with the highest degree of accuracy. You will be responsible for… * Process a high volume of vendor invoices accurately and efficiently. * Match invoices to purchase orders and supporting documentation. * Code invoices to the appropriate general ledger accounts and business entities. * Process payments through multiple payment methods including ACH, check, and electronic payment platforms. * Maintain vendor files, W-9s, and tax documentation. * Reconcile vendor statements and promptly resolve outstanding issues. * Respond professionally to vendor and employee inquiries. * Ensure invoices are approved and paid within established terms. * Support month-end and year-end closing activities. * Assist with 1099 preparation and reporting. * Identify opportunities to improve AP processes and increase efficiency. * Maintain confidentiality while handling sensitive financial information. * Perform other accounting and administrative duties as assigned. Qualifications * 3+ years of Accounts Payable experience, preferably in construction, homebuilding, or a multi-entity organization. * Experience processing high volumes of invoices. * Strong understanding of accounting principles and AP best practices. * Excellent organizational skills with exceptional attention to detail. * Ability to prioritize multiple deadlines in a fast-paced environment. * Strong communication and customer service skills. * Proficiency in Microsoft Excel and Microsoft Office. Preferred Experience * Homebuilding or construction industry experience. * Multi-company or multi-entity accounting environment. * Purchase order matching and job cost accounting. * Experience with electronic invoice workflow systems. What type of work environment you will be working in This position operates in a professional office environment, and routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax. This position must work well in a team oriented, fast paced setting and can handle interruptions while maintaining productivity and accuracy.

Responsibilities

Manage high-volume vendor invoice processing, payment execution, and account reconciliation to ensure accuracy and timeliness. Support month-end and year-end closing activities while maintaining vendor documentation and improving AP processes.