Accounts Payable Specialist

United States·The WoodlandsFull-Timemid

Finance & AccountingAccounts Payable Specialist

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Overview

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process to ensure timely and accurate payment of invoices while maintaining strong vendor relationships.

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Finance & AccountingAccounts Payable Specialist

The Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process to ensure timely and accurate payment of invoices while maintaining strong vendor relationships. This role supports financial operations by processing, verifying, and reconciling invoices, resolving discrepancies, and contributing to process improvements and compliance activities.

Build and maintain strong relationships with vendors, ensuring payments are made in accordance with contractual terms and inquiries are resolved promptly
Accurately process invoices in the accounting system, ensuring proper approvals, coding, and matching to purchase orders or receipts
Verify receipt of goods or services and confirm pricing and quantities against vendor invoices
Manage critical vendor accounts and freight supplier payments
Monitor the shared AP inbox to ensure timely handling of incoming invoices
Daily review of AP workflow and parked invoices to ensure compliance with approval timelines and payment terms
Research and resolve billing discrepancies and respond to internal and external inquiries
Support reconciliation of vendor accounts, including managing aging reports and resolving outstanding invoices
Assist with month-end close activities, including account reconciliations and reporting
Collaborate with cross-functional teams such as procurement and finance to ensure efficient operations
Identify opportunities for process improvements and support implementation efforts
Participate in system enhancements and technology initiatives within the AP function
Provide documentation and support for audits and compliance requirements
Contribute to broader finance initiatives and support team objectives as needed

Prior experience in Accounts Payable or a related accounting function required
Proficiency with accounting systems
Strong communication, coordination, and interpersonal skills with the ability to work across all levels of the organization
Self-motivated with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
High attention to detail and strong customer service orientation
Demonstrated problem-solving skills with the ability to analyze issues and make sound decisions
Team-oriented mindset with a commitment to fostering positive working relationships

Experience in a manufacturing environment is preferred but not required

SAP experience is a plus

Relocation is not available with this position.

Americas Styrenics LLC is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status.

To all recruitment agencies: We are not responsible for any fee related to unsolicited resumes from 3rd party staffing and recruiting agencies (whether submitted through this website or sent directly to employees) unless a written agreement is in place between the agency and Amsty (“Company”) and an authorized Company representative makes a written request to the agency to assist with this requisition. Similarly, no fee will be paid for candidates who apply and claim to be represented by an agency. Any unsolicited resumes, CVs, or other candidate information submitted by an agency will become the property of Company, and no fee will be paid in the event such candidate is hired.