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    Accounts Payable Specialist - Houston, United States - Verdant Specialty Solutions

    Verdant Specialty Solutions
    Verdant Specialty Solutions Houston, United States

    3 weeks ago

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    Description
    About Verdant Specialty Solutions

    Verdant Specialty Solutions is a global specialty chemical company. Its customers include world-leading personal care and home care brands, energy solutions providers, and industrial companies.

    Verdant's vision is to be the go-to provider of batch specialty surfactant-based chemistry for applications in the consumer and industrial markets.

    Based in Houston, the company has nine locations in the US and Europe. Verdant's international team of 280 employees are committed to safety, quality, and supply reliability.

    Why Join Verdant?

    Opportunities for growth Verdant is a fast-growing company that has the spirit of a small business. The company was formed in May 2021, so every employee plays an important role in culture and performance. It offers a dynamic start up' atmosphere with opportunities for professional growth.

    Committed to safety Despite having the spirit of a small business, Verdant rivals larger companies in its commitment to safety.

    Verdant prides itself on industry-leading environmental, safety, health and quality standards. At Verdant, there is no priority higher than safety

    About the position

    Verdant Specialty is seeking to fill an

    Accounts Payable Specialist

    role for our corporate offices located in downtown Houston, Texas. This is a full-time, non-exempt position.

    This position will perform accounting and clerical tasks related to the efficient maintenance and process of full cycle accounts payable transactions.


    Responsibilities

    Review incoming invoices for accuracy, match to purchase order as applicable and approvals.
    Enter invoices in company's software system.
    Reconcile and research invoice discrepancies
    Verify that invoices have the proper approval authorization and coding.
    Maintain vendor files
    Correspond with suppliers and respond to inquiries as needed
    Respond timely and provide excellent customer service to both internal and external customers
    Responsible for maintaining compliance with AP policies and procedures
    Monitor supplier accounts to ensure payments are up to date.
    Provide supporting documentation for audits.
    Research and resolve payment discrepancies
    Protect organization's value by keeping sensitive information confidential
    Update job knowledge by participating in educational opportunities.

    Requirements

    3 to 5 years experience in Accounts Payable
    Experience in full cycle AP in a fast paced environment
    Experience with G/L coding
    Prior experience with IFS software is a big plus.
    Strong analytical skills and the ability to solve problems and data inconsistencies
    Excellent customer service skills
    Good verbal and written communication skills
    Attention to detail in order to accurately enter vital information
    Excellent data entry skills
    Ability to properly handle sensitive information
    Proficiency in MS Excel, Office and Outlook
    High School Diploma or GED required

    Benefits

    Competitive and comprehensive health, dental and vision benefits through Cigna
    Generous matching 401k plan
    Flexible Spending Account (FSA)
    Health Savings Account with employer contribution and yearly roll over (cannot be combined with FSA)
    Health advocacy and services
    Company paid life insurance
    Company paid short term disability insurance
    Paid Vacation and Holidays
    Employee Assistance Program
    Other company paid programs including identity theft resolution, travel assistance, will preparation, discounts on gym membership and equipment, massage therapy, nutrition programs and smoking cessation

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