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Accounts Payable Specialist
binkleybarfield Houston, TX
$45k-55k (estimate)
Full Time 5 Days Ago
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binkleybarfield is Hiring an Accounts Payable Specialist Near Houston, TX

Job Title
Accounts Payable Specialist
Job Type
Full-time
Location
Houston, TX 77008 US (Primary)
Job Description

Are you interested in a career in the fun, exciting, yet stable field of civil engineering? Binkley & Barfield | DCCM takes pride in our exceptional staff and considers our team critical to the company’s success. Providing professionals with the tools and training they need to achieve excellence in their career is key to employee engagement and productivity. Our goal is to foster a work environment that attracts top talent, inspires innovation, and renders excellence in service to our clients. 

Our Accounting team has an immediate need for an Accounts Payable Specialist. In this role, you will work directly with the Accounting Manager and CFO to ensure the accuracy, distribution, and record keeping of invoices along with monitoring different aspects of the pay cycles. 

What you will do:

  • Processing all incoming invoices for accuracy, manage approval and entry into Deltek Vision/Vantagepoint for all companies.
  • Ensures invoices are properly recorded in accordance with company policy and generally accepted accounting principles.
  • Distributes invoices for approval to department managers within organization.
  • Prepares invoices for data entry including general ledger coding as required.
  • Reviews all invoices for appropriate documentation and approval prior to data entry based on our organization's policies and procedures.
  • Verifies sales tax on invoices is accurate and communicate with Accounting Manager and CFO any identified issues with tax on invoices that are out of the norm.
  • Communicates with satellite offices, vendors, and within the organization, regarding accounts payable related items.
  • Assists other companies/divisions with any issues that they may have regarding invoices and processes.
  • Processes out-of cycle disbursements, weekly and mid-monthly checks/ACH payments with the Accounting Manager and CFO.
  • Assists with compiling audit documentation.
  • Reconciles intercompany AR/AP.
  • Monitors on-hold invoices and credit items within accounts payable.
  • Assists with any month-end close items as required.
  • Responsible for preparing and filing vendor 1099s annually.
  • Other duties and responsibilities as assigned.
Job Requirements

Who you are:

You are a team player with a professional demeanor focused on performing a variety of support functions. As a self-starter, you have excellent time and task management skills. You are an accomplished communicator, both verbal and written.

What you bring:

  • Associate degree in Accounting or related field or equivalent in education and experience.
  • Minimum two years of accounts payable experience.
  • Experience with high volume accounts payable processes specific to engineering, architecture, or construction firm.
  • Experience in Microsoft Office Suite, specifically Excel, and enterprise level payable applications. Process all incoming invoices reviewing for accuracy, overseeing approvals, and entering into Deltek Vision/Vantagepoint for all companies.
  • Ensure invoices are recorded in accordance with company policy and generally accepted accounting principles.
  • Distribute invoices for approval to proper associates within organization.
  • Review all invoices for appropriate documentation and approval prior to data entry based on our organization’s policies and procedures.
  • Communicate within the organization, including satellite offices, and with vendors regarding identified issues with invoices.
  • Assist other companies/divisions with any matters regarding invoices and processes.
  • Communicate with vendors regarding statements, invoice payment inquiries, invoices outstanding, etc.
  • Send out weekly cash requirements for payment runs to CFO for approval
  • Assist with compiling audit documentation.
  • Tie-out intra-company invoices with accounts receivable.
  • Monitor on-hold invoices and credit items.
  • Assist with any month-end close items as requested.
  • Other duties and responsibilities as assigned.

The things about us you will appreciate!

Our comprehensive benefit package includes the following:

• Three medical plan options (2 PPOs and a HDHP)
• Dental & vision plans
• Company-paid group life, short and long-term disability insurance
• Voluntary Life Insurance 
• Flexible and Dependent care spending accounts
• Additional Supplemental plans (Critical Illness, Hospital Indemnity, Accident)
• 401(k) with company match
• Paid Time Off (PTO) which starts accruing upon hire
• Alternative Work Schedules

About Binkley & Barfield | DCCM

Binkley & Barfield, a DCCM company, and its sister companies offer a range of services, including transportation, structural, traffic, infrastructure (drainage, water, wastewater, and roadway), survey, construction management, utility engineering and coordination, subsurface utility engineering (SUE), telecommunications, power, pipeline, and emerging technologies.
Binkley & Barfield has also been voted one of Houston’s Top Places to Work by the Houston Chronicle over 10 years in a row and is repeatedly ranked as one of the Top 10 Largest Houston-Area Civil & Structural engineering firms by the Houston Business Journal. Binkley & Barfield continues to provide excellence not only to its clients but to its employees as well.

Education
Associate Degree
Job Classification
Salaried
At Binkley & Barfield | DCCM, we are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. See Know Your Rights

Job Summary

JOB TYPE

Full Time

SALARY

$45k-55k (estimate)

POST DATE

06/22/2024

EXPIRATION DATE

08/20/2024

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The job skills required for Accounts Payable Specialist include Accounts Payable, Accounting, Data Entry, Microsoft Office, General Ledger, Coordination, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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