Senior Accounts Payable Specialist

Perry Homes

. Oversee, develop, and maintain a filing system for financial information, records, and documents .

Posted 10/7/2026full-timeHouston • Texas • United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Payable processes, including vendor invoice processing, payment reconciliation, and filing systems. Proficient in Microsoft Dynamics 365 and MS Office applications, ensuring accuracy and efficiency in financial record management.

Highest-signal resume keywords

Accounts Payable Experience10-Key Data EntryMicrosoft Dynamics 365Payment ProcessingFinancial Record Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableData Entry ProceduresVendor Invoice ProcessingPayment ReconciliationFiling System Management

Tools & Technologies

Microsoft Dynamics 365MS OfficeOutlookExcelWord

Industry Keywords

Financial Information ManagementVendor PaymentsUtility Bills ProcessingThird-Party PaymentsBusiness Transactions

About the role

Key responsibilities & impact

Oversee, develop, and maintain a filing system for financial information, records, and documents
Assist with Accounts Payable Specialist training as needed
Serve as point of contact when the Accounts Payable Manager and Assistant Manager are unavailable
Process vendor invoices, utility bills, and third-party payments
Ensure all payments are made correctly and remain in good standing
Post business transactions daily
Process credit card and online payments to vendors
Reconcile processed work by verifying entries and comparing system reports to balances
Generate vendor payments on a routine schedule and match checks with backup for review
Perform other duties required to support the Payables Department

Requirements

What you’ll need

High School Diploma or equivalent required
Minimum of 5 years of relevant Accounts Payable experience
10-key by touch (speed and accuracy)
Experience working with physical checks and electronic systems required
Strong knowledge of Accounts Payable, filing, and data entry procedures required
Microsoft Dynamics 365 experience preferred
Demonstrated computer skills, including working knowledge of MS Office products, Outlook, Excel, and Word

Benefits

Comp & perks

Medical, dental, vision coverage
Financial Planning
Time Off & Life Balance
Family & Lifestyle
Opportunities for growth and development
Collaborative, inclusive, fast-paced, people-first culture
Stable company with strong reputation in the market
Equal opportunity employer