Teams at Houston Eye Associates

Processes high-volume accounts payable for multiple entities, including invoice entry, purchase order matching, payment processing, vendor statement reconciliation, vendor setup, W-9 maintenance, and 1099 preparation. Handles vendor inquiries, supports accounting projects, and ensures compliance with organizational procedures. Requires at least two years of accounts payable experience and ERP experience. The role is hybrid after 90 days and requires the candidate to be Houston-based.