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Accounts Payable and Procurement Specialist About the Company and Opportunity: Our client is a leading engineering, procurement, and construction organization supporting large-scale industrial and manufacturing projects across North America. This company is recognized for its commitment to operational excellence, innovation, safety, and delivering high-quality solutions to its customers. The organization fosters a collaborative environment where employees are empowered to contribute, grow professionally, and make a meaningful impact.
Why work here:
  • Stable and growing organization with a strong industry reputation.
  • Collaborative team environment with supportive leadership.
  • Opportunity to gain exposure to procurement, accounts payable, and project support functions.
  • Diverse responsibilities that provide broad operational and financial experience.
  • Career growth opportunities within a large, established organization.
  • Employee-focused culture that values integrity, accountability, and continuous improvement.
  • What You'll Be Doing as an Accounts Payable, Data Entry & Procurement Specialist:
  • Process and review vendor invoices for accuracy and timely payment.
  • Match purchase orders, receiving documentation, and invoices to ensure proper approvals and compliance.
  • Investigate and resolve invoice discrepancies, pricing variances, and vendor inquiries.
  • Maintain accurate vendor records and supporting documentation.
  • Create, update, and monitor purchase orders within the procurement system.
  • Coordinate with suppliers and internal stakeholders regarding order status, deliveries, and procurement requirements.
  • Perform high-volume data entry while ensuring accuracy and completeness of records.
  • Maintain purchasing, vendor, and accounting databases.
  • Generate procurement, purchasing, and accounts payable reports as requested.
  • Assist with vendor onboarding and supplier documentation management.
  • Support month-end closing activities through account reconciliations and reporting.
  • Organize and maintain electronic files, contracts, and procurement records.
  • Assist with special projects and additional administrative, procurement, and accounting duties as assigned.
  • Preferred Qualifications of the Accounts Payable, Data Entry & Procurement Specialist:3+ years of experience in accounts payable, procurement, purchasing support, data entry, or related administrative functions.
  • Experience working in manufacturing, industrial, engineering, construction, or project-based environments preferred.
  • Strong understanding of accounts payable processes and procurement procedures.
  • Excellent data entry skills with a high degree of accuracy and attention to detail.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong organizational, analytical, and problem-solving skills.
  • Effective verbal and written communication skills.
  • Experience managing high-volume invoices and vendor transactions.
  • Proficiency with Microsoft Excel and ERP systems such as SAP, Oracle, or similar software is preferred.
  • Professional, team-oriented, and solutions-focused mindset.#INNOV2026 #Hiring #Accounts
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Level

Senior L5

Location

Houston, TX

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Procurement Clerks

Industry

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Posted

yesterday

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