Accounts Payable Specialist

2 weeks ago


La Porte, TX, United States HR Services Group Full time

About the job Accounts Payable Specialist (Onsite)

Job Title: Accounts Payable Specialist

Job Summary:

AXIS Industries is seeking a highly detail-oriented and organized Accounts Payable Specialist to manage the end-to-end accounts payable process. This role plays a critical function in ensuring the accuracy, timeliness, and compliance of all payables through the full Procurement-to-Payment (P2P) cycle. The ideal candidate will be experienced in invoice processing, vendor communication, and AP systems such as Spectrum and TC1.

Key Responsibilities:

  • - Process purchase order-based invoices (1- and 2-step).
  • - Upload and manage invoices from TC1 into Spectrum.
  • - Maintain and update the invoice tracking sheet for real-time accuracy.
  • - Ensure consistent and accurate entry of AP data into Spectrum.
  • - Review vendor statements and follow up on any missing invoices.
  • - Respond professionally and promptly to vendor inquiries.
  • - Apply sales and use tax appropriately on transactions.
  • - Identify and resolve discrepancies related to invoicing and payments.
  • - Support continuous improvements to AP processes and internal controls.
  • - Collaborate with procurement, accounting, and other departments as needed.
  • - High school diploma or equivalent required; associate degree in accounting or finance preferred.
  • - 3+ years of accounts payable experience, ideally within an industrial, construction, or manufacturing environment.
  • - Hands-on experience with Spectrum and TC1 software strongly preferred.
  • - Strong attention to detail and accuracy in data entry.
  • - Excellent communication, time management, and problem-solving skills.
Qualifications and Requirements:
  • - High school diploma or equivalent required; associate degree in accounting or finance preferred.
  • - 3+ years of accounts payable experience, ideally within an industrial, construction, or manufacturing environment.
  • - Hands-on experience with Spectrum and TC1 software strongly preferred.
  • - Strong attention to detail and accuracy in data entry.
  • - Excellent communication, time management, and problem-solving skills.
  • - Knowledge of sales/use tax regulations and general accounting principles.


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