Lonestar Electric Supply Logo

Lonestar Electric Supply

Accounts Payable Specialist

Posted 22 Days Ago
Be an Early Applicant
In-Office
Houston, TX
Junior
In-Office
Houston, TX
Junior
Process and verify vendor invoices and expense reports, enter and code invoices in the ERP, reconcile statements, manage AP inbox and vendor inquiries, support payment processing, maintain AP records and petty cash, and assist the accounting team.
The summary above was generated by AI

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.

Similar Jobs

3 Days Ago
In-Office
Entry level
Entry level
Consumer Web • Other • Sports
Processes vendor invoices in SAP, monitors AP communications, resolves invoice and purchase order discrepancies, supports supplier inquiries, tracks invoice aging, verifies account coding, and assists with special projects. The role requires accurate high-volume transaction processing, strong Excel and organizational skills, attention to detail, and collaboration with accounting, procurement, IT, internal managers, and external vendors.
Top Skills: ExcelMS OfficeMicrosoft WordSAP
Mid level
Professional Services • Retail • Design • Manufacturing
Processes vendor invoices, credit memos, check requests, and payments; verifies purchase orders, resolves discrepancies, codes invoices to general ledger accounts, reconciles vendor statements and prepaid expenses, manages vendor records, and prepares 1099 reporting. The role requires accurate accounts payable or general accounting experience, advanced Excel skills, ERP proficiency, strong communication, organization, and attention to detail.
Top Skills: Accounting SystemsErp SystemsExcel
5 Days Ago
In-Office
Senior level
Senior level
Energy
Reconciles accounts payable invoices, supplier statements, unbilled receipts, and three-way match exceptions across multiple ERP systems. Resolves supplier and branch issues, validates payment balances, discounts, and payment methods, and supports month-end close activities. Provides internal AP support, basic training, and issue escalation while maintaining SLAs and KPIs. Ensures accurate coding and documentation, communicates with suppliers and internal teams, and contributes to AP process improvement projects.
Top Skills: EdiErp SystemsExcelMicrosoft OutlookWindows

What you need to know about the Los Angeles Tech Scene

Los Angeles is a global leader in entertainment, so it’s no surprise that many of the biggest players in streaming, digital media and game development call the city home. But the city boasts plenty of non-entertainment innovation as well, with tech companies spanning verticals like AI, fintech, e-commerce and biotech. With major universities like Caltech, UCLA, USC and the nearby UC Irvine, the city has a steady supply of top-flight tech and engineering talent — not counting the graduates flocking to Los Angeles from across the world to enjoy its beaches, culture and year-round temperate climate.

Key Facts About Los Angeles Tech

  • Number of Tech Workers: 375,800; 5.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Snap, Netflix, SpaceX, Disney, Google
  • Key Industries: Artificial intelligence, adtech, media, software, game development
  • Funding Landscape: $11.6 billion in venture capital funding in 2024 (Pitchbook)
  • Notable Investors: Strong Ventures, Fifth Wall, Upfront Ventures, Mucker Capital, Kittyhawk Ventures
  • Research Centers and Universities: California Institute of Technology, UCLA, University of Southern California, UC Irvine, Pepperdine, California Institute for Immunology and Immunotherapy, Center for Quantum Science and Engineering

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account