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Accounts Payable Processor

Velocity Flex

Deer Park, TX 77536 • 9/8/2026

Job Description

Job Description

Accounts Payable Processor – Oracle NetSuite

Location: Pasadena, TX

Type: Temporary to Hire

Position Overview

We are seeking a detail-oriented Accounts Payable Processor with hands-on Oracle NetSuite experience. This position is responsible for processing vendor invoices, maintaining accurate financial records, resolving discrepancies, and supporting timely payment activities.

This is a temporary-to-permanent opportunity. Accounts Receivable experience is a plus.

Key Responsibilities

  • Process vendor invoices accurately and efficiently in Oracle NetSuite
  • Review invoices for proper approvals, coding, and supporting documentation
  • Match invoices to purchase orders and receiving documentation
  • Enter and maintain vendor and payment information
  • Prepare invoices for scheduled payment runs
  • Research and resolve invoice, purchase order, and payment discrepancies
  • Reconcile vendor statements and respond to vendor inquiries
  • Maintain organized and accurate accounts payable records
  • Assist with month-end closing activities and account reconciliations
  • Prepare accounts payable reports as requested
  • Support Accounts Receivable functions when needed
  • Follow established accounting procedures and internal controls
  • Assist with audits and other accounting projects

Required Qualifications

  • Previous accounts payable processing experience
  • Hands-on experience using Oracle NetSuite
  • Understanding of invoice processing, purchase orders, payment procedures, and vendor reconciliation
  • Strong attention to detail and data-entry accuracy
  • Proficiency in Microsoft Excel and Outlook
  • Ability to manage a high volume of invoices and meet deadlines
  • Strong organizational, analytical, and problem-solving skills
  • Professional communication skills when working with vendors and internal departments

Preferred Qualifications

  • Previous Accounts Receivable experience
  • Experience working in a high-volume accounting department
  • Familiarity with three-way matching and month-end closing procedures
  • Experience supporting manufacturing, distribution, or industrial operations

Employment Details

  • Job type: Temporary-to-permanent
  • Schedule: Full-time
  • Work setting: On-site
  • Compensation: Based on experience