Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Accounts Payable (AP) Specialist

Job

Dagen Personnel

The Woodlands, TX (In Person)

$47,840 Salary, Full-Time

Posted 5 days ago (Updated 2 days ago) • Actively hiring

Expires 7/25/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Position Summary We are seeking an experienced Accounts Payable Specialist to join our finance team in The Woodlands, TX. The ideal candidate will have a strong background in accounts payable processes, attention to detail, and hands-on experience using IFS ERP software is helpful . This role is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payments in accordance with company policies and procedures. Key Responsibilities Process vendor invoices, employee reimbursements, and credit memos accurately and efficiently using IFS software would be helpful but not required Verify and reconcile invoice discrepancies, purchase orders, and receiving documentation. Ensure all invoices are properly coded, approved, and entered into the system on time. Prepare and process weekly check runs, ACH, and wire payments. Maintain vendor files and ensure compliance with W-9 and 1099 reporting requirements. Collaborate with procurement, receiving, and other departments to resolve invoice or payment issues. Reconcile monthly accounts payable statements and assist with month-end close. Assist in audits and provide documentation as requested. Support continuous process improvement initiatives within the AP function.
Qualifications Education:
Associate degree in Accounting, Finance, or related field preferred.
Experience:
2-3 years of experience in accounts payable or general accounting.
Software:
Hands-on experience with IFS ERP system preferred; proficiency with Excel and other MS Office applications. Strong understanding of accounting principles and AP best practices. Excellent attention to detail, accuracy, and organizational skills. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills for interacting with internal departments and external vendors. Preferred Skills Experience in oil and gas is helpful Familiarity with three-way match and PO-driven invoice processing . Compensation & Benefits Competitive salary commensurate with experience Comprehensive benefits package including medical, dental, and vision insurance
Pay:
$20.00 - $26.00 per hour
Work Location:
In person