Accounts Payable Specialist

22 hours ago


Spring Hills, Texas, United States PURIS Corporation, LLC Full time
Job Summary

PURIS Corporation, LLC is seeking an experienced Accounts Payable Specialist to join their team. The ideal candidate will have a strong background in accounts payable, excellent organizational skills, and the ability to work independently.

Key Responsibilities

  • Process and code invoices into the accounting system on a daily basis.
  • Review and analyze AP invoices for accuracy and completeness.
  • Resolve outstanding vendor invoices and statements in a timely manner.
  • Run weekly AP aging reports and create check run batches.
  • Maintain good relationships with vendors and respond to inquiries.
  • Provide support to the Operations team as needed.
  • Organize and maintain AP-related files and documents.
  • Sort and distribute incoming mail as required.

Requirements

  • Minimum 2-5 years of experience in accounts payable.
  • Intermediate Microsoft Excel skills.
  • Construction industry experience a plus.

Benefits

  • Comprehensive benefits package including medical, dental, and vision insurance.
  • 401(k) savings plan with company match.
  • Generous PTO and 10 paid holidays.
  • Tuition reimbursement.


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