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Accounts Payable Specialist (Temporary)

Smith & Associates
Posted 2 months ago, valid for 22 days
Location

Houston, TX 77203, US

Salary

Competitive

Contract type

Full Time

By applying, a Smith & Associates account will be created for you. Smith & Associates's Privacy Policy and Terms & Conditions will apply.

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Sonic Summary

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  • Smith, a leading independent electronic components distributor, is seeking an Accounts Payable Specialist to join their team from September 2026 to March 2027.
  • The role involves preparing and processing accounts payable, maintaining vendor accounts, and resolving discrepancies.
  • Candidates should have three to five years of experience in a high-volume accounts payable environment.
  • Proficiency in MS Excel and familiarity with accounting software like Glovia is required for this position.
  • The salary for this role is competitive, reflecting the importance of accuracy and attention to detail in financial operations.

Smith is the leading independent electronic components distributor in the world. Since our founding in 1984, Smith’s Intelligent Distribution model and commitment to quality has allowed us to deliver comprehensive solutions to electronic component supply chains.  We work across a variety of industries including automotive, supercomputing, gaming, medical devices, oil and gas, and more. Additionally, we provide tailored supply chain solutions such as counterfeit testing, vendor inventory management, and sustainable hardware disposition. We're excited to meet you and share what we love about Smith!

We are looking to add an Accounts Payable Specialist to our team September 2026 - March 2027

Essential Job Duties

  • Prepares and processes accounts payable to be paid in an accurate and timely manner including checks, Cash on Deliveries (COD’s) and wire transfers.
  • Create, maintain and monitor vendor accounts in various Company accounting (Glovia) and trading (Saleschain) application systems.
  • Performs audits between invoices against purchase orders and researches discrepancies.
  • Investigates problems that vendors or buyers have with obtaining payment for bills pertaining to price discrepancies and quantity orders.
  • Works collaboratively with personnel and vendors on A/P inquires, procedures and problem resolution.
  • Ensure and account for all A/P invoices and purchase orders are appropriately processed in regards to monthly and annual financials.


Competencies

  • Organizing and Prioritizing
  • Attention to detail and accuracy
  • Confidentiality
  • Judgment
  • Communication skills
  • Information management skills
  • Problem-solving skills


Experience

  • Three to five years of experience on a high volume A/P environment.


Software Requirements

  • Demonstrates knowledge and understanding of basic level of MS Excel and Glovia Accounting software or any accounting software.

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We are an Equal Opportunity/Affirmative Action Employer.




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By applying, a Smith & Associates account will be created for you. Smith & Associates's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.