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Accounts Payable Specialist

Lonestar Electric Supply
Posted 6 days ago, valid for 22 days
Location

Houston, TX, US

Salary

Competitive

Contract type

Full Time

Retirement Plan
Paid Time Off
Life Insurance

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Sonic Summary

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  • Lonestar Electric Supply is seeking an Accounts Payable Specialist I to manage day-to-day accounts payable functions and ensure timely vendor payments.
  • The position requires 1-2 years of experience in accounts payable or a related field, and a high school diploma is required, with a preference for an associate or bachelor's degree.
  • Key responsibilities include verifying vendor invoices, entering invoices into the ERP system, and managing accounts payable communications.
  • The role offers a competitive salary, although the specific amount is not stated in the job description.
  • Benefits include medical, dental, life and vision insurance, a 401(k) plan, paid time off, and holiday pay.

Description

VETERANS ARE ENCOURAGED TO APPLY

Lonestar Electric Supply and its subsidiaries are seeking an Accounts Payable Specialist I to support day-to-day accounts payable functions and ensure accurate, timely processing of vendor payments. This role focuses on transaction-level AP tasks, invoice processing, and reconciliation while supporting the broader accounting team. The Accounts Payable Specialist I reports directly to the Controller and plays a key role in maintaining accurate financial records.


Responsibilities:

• Receive, review, and verify vendor invoices and expense reports for accuracy and completeness.
• Enter invoices into the ERP system and ensure proper coding and documentation.
• Compare and verify vendor statements against entries in the ERP system.
• Assist with reconciling monthly statements and resolving basic discrepancies.
• Manage Accounts Payable inboxes and respond to routine vendor inquiries via email and phone.
• Support vendor payment processing, including verification of documentation and purchase orders.
• Assist with maintaining accounting records and ledgers related to accounts payable.
• Record, verify, and distribute petty cash as assigned.
• Maintain organized and accurate AP documentation and files.
• Perform other related duties as assigned.


Requirements:

• High school diploma or equivalent required; associate or bachelor’s degree preferred.
• 1–2 years of experience in accounts payable, accounting support, or a related role.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Office Suite.
• Ability to learn and work within accounting and ERP systems.
• Experience with Eclipse ERP or the electrical distribution industry a plus.
• Ability to handle confidential financial information with discretion and integrity.
• Reliable, dependable, and able to meet deadlines in a structured environment.

Physical Requirements:

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 15 lbs. occasionally.

Benefits

• Medical, dental, life and vision insurance
• 401(k) Retirement Plan and Match
• Paid Time Off
• Specified Holiday Pay

Disclaimer:
This job description is a general outline of expected responsibilities and may not include all duties assigned by management.




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