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Saulsbury
Saulsbury
1 001 – 5 000 Xodimlar
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Saulsbury is an engineering, procurement, and construction company serving energy and heavy industrial projects. Its work spans field services, electrical and instrumentation engineering, general construction, and fabrication, bringing together the capabilities needed to build and support complex infrastructure. The company is based in Odessa, Texas, and its project work emphasizes safety and cost-conscious execution.
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Kompaniyadagi ish o‘rinlari

Accounts Payable Specialist — Saulsbury, Houston, TX

Process invoices, reconcile vendor accounts, and support financial reporting and month-end close for Saulsbury Industries. This onsite role is based in Houston or Odessa, Texas.

USAmerika Qo‘shma ShtatlariTXTexasOfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari

Tavsif

  • Review and process vendor invoices accurately
  • Match invoices against purchase orders and receiving documents
  • Check invoice data against company policies and internal controls
  • Resolve discrepancies with vendors and internal teams
  • Assign accurate accounting codes to invoices
  • Reconcile vendor statements each month and clear outstanding balances
  • Handle both taxable and non-taxable invoices
  • Keep payment records organized and maintain audit trails
  • Help improve accounts payable processes
  • Prepare accounts payable reports and special financial analyses
  • Assist with month-end closing activities
  • Coordinate with internal teams and external vendors to support service and financial accuracy

Talablar

  • An associate or bachelor’s degree in accounting, finance, or a related field is preferred
  • At least two years of accounting or accounts payable experience, preferably in a corporate or professional services setting
  • Solid knowledge of accounting principles and accounts payable procedures
  • Accuracy when processing high volumes of data
  • Strong attention to detail, written and verbal communication, and organizational skills
  • Strong analytical and problem-solving skills
  • Proficiency in Microsoft Excel and experience with accounting software
  • Ability to prioritize work and meet deadlines in a fast-paced setting
  • Professionalism and discretion when handling confidential information
  • Must pass a credit check
  • Ability to stand for extended periods
  • Ability to walk job sites and laydown yards
  • Ability to carry up to 35 pounds

Imtiyozlar

  • Full-time employment

O‘xshash ish o‘rinlari

Hanger, Inc.

Accounts Payable Analyst II — Hanger, Inc. (Alpharetta, Onsite)

Hanger, Inc.
5 001 – 10 000 Xodimlar
Ishlab chiqarishKonsaltingSog‘liqni saqlash
USAmerika Qo‘shma ShtatlariOfisdaTo‘liq stavkaJuniorO‘rta darajaDiplom talab qilinmaydiTalab Qilinadigan Til: inglizchaKreditorlik qarzlari
ERPOracle

Manage vendor accounts, invoice discrepancies, reconciliations, and month-end close for Hanger’s orthotic and prosthetic services. Help maintain accurate, compliant payment operations.

Ochish