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Urgent! Accounts Payable Coordinator Job Opening In Houston – Now Hiring MK Personnel

Accounts Payable Coordinator



Job description

Our client is looking for a sharp and dependable Accounts Payable Coordinator to join their accounting team.

This position will focus on managing high-volume payables, reconciling accounts, and supporting audits while keeping vendor relationships running smoothly.

The right candidate will bring hands-on corporate accounting experience, with NetSuite expertise as a must-have.

If you thrive in a fast-paced environment, enjoy problem-solving, and are ready to take ownership of the AP function, this is an excellent opportunity.


Responsiblities:

  • Process and code a high volume of invoices and expense reports with accuracy.

  • Oversee vendor account management, including new vendor setup and responding to inquiries.

  • Handle credit card reconciliations, 1099 processing, and vendor statement reviews.

  • Assist with month-end close, budget prep, and both internal and external audits.

  • Maintain complete and compliant records in line with company policy.

  • Support the accounting team with special projects and ad hoc requests.
  • Qualifications:

  • NetSuite experience is required (applications without this will not be reviewed).

  • 4+ years in accounts payable within a corporate setting.

  • Accounting coursework required; Bachelor’s in Accounting preferred.

  • Strong Excel skills and comfort working with large data sets.

  • Detail-oriented, ethical, and dependable with excellent communication skills.

  • CPA or equivalent professional background is a plus.

  • Required Skill Profession

    Financial Clerks



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