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Accounts Payable Manager Jobs in Rosenberg, TX (NOW HIRING)

Accounts Payable Coordinator (AP Specialist) Join Mustang Cat - Building Texas. Powering the World ... Partner with branch managers and department leaders to resolve invoice issues while providing ...

Accounts Payable Clerk

Houston, TX · On-site

$18.50 - $23.25/hr

Accounts Payable Clerk ID: 8725 Department: Accounting Location: Houston, TX Description Dashiell ... management, construction, and turnkey EPC delivery. With more than 60 years of experience executing ...

LHH Recruitment Solutions is partnering with a confidential employer seeking an Accounts Payable Vendor Management Specialist to support vendor onboarding, vendor maintenance, and Procure-to-Pay ...

Accounts Payable Associate

Houston, TX · On-site

$16.50 - $21.25/hr

The Accounts Payable Associate role provides financial, administrative, and clerical support by ... Organizational skills and time management. * Initiative and ability to operate independently.

Accounts Payable Clerk

Houston, TX · Hybrid

$18.50 - $23.25/hr

Accounts Payable Clerk *Hybrid Role 3/2 after 90-day probationary period *Minimum -4 years Accounts Payable experience in a law firm required *Microsoft Office, Excel knowledge a plus *Experience ...

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Accounts Payable Specialist Location: Houston, TX Job Type: Contract Industry: Energy / Utilities ... Ability to independently manage assigned responsibilities with limited supervision. * Strong ...

Accounts Payable - Toyota Center Pay Range : $15.00 to $20.00 We Make Applying Easy! Want to apply ... Excellent time management, multitasking, written, and verbal communication abilities.

Accounts Payable Analyst

Houston, TX · On-site

$22.05 - $28.12/hr

... management and population health services. Ben Taub Hospital (Level 1 Trauma Center) and Lyndon B ... Job Profile JOB SUMMARY The Accounts Payable (A/P) Analyst is responsible for providing A/P support ...

Accounts Payable Clerk

Richmond, TX · On-site

$15.75 - $19.75/hr

The Accounts Payable Clerk is responsible for compiling, processing and maintaining accounts payable records. MINIMUM EDUCATION: High school diploma or equivalent; relevant experience in lieu of High ...

Description The Accounts Payable Specialist manages the full AP cycle for materials, subcontractors, and overhead, processing vendor invoices and subcontractor pay applications, performing three-way ...

LHH Recruitment Solutions is partnering with a confidential employer seeking an Accounts Payable Vendor Management Specialist to support vendor onboarding, vendor maintenance, and Procure-to-Pay ...

Accounts Payable Clerk

Richmond, TX · On-site

$15.75 - $19.75/hr

Responsibilities The Accounts Payable Clerk is responsible for compiling, processing and maintaining accounts payable records. Qualifications MINIMUM EDUCATION: High school diploma or equivalent ...

Accounts Payable Clerk

Richmond, TX · On-site

$15.75 - $19.75/hr

Responsibilities The Accounts Payable Clerk is responsible for compiling, processing and maintaining accounts payable records. Qualifications MINIMUM EDUCATION: High school diploma or equivalent ...

Showing results 41-60

Accounts Payable Manager information

See Rosenberg, TX salary details

$31.7K

$70.3K

$107.1K

How much do accounts payable manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for accounts payable manager in Rosenberg, TX is $70,264.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,400.00 and $80,300.00 per year, depending on experience, location, and employer.

What does an accounts payable manager do?

An Accounts Payable Manager oversees a company's accounts payable department, ensuring that all invoices and bills from vendors are processed, recorded, and paid accurately and on time. They manage a team responsible for verifying and reconciling invoices, resolving discrepancies, and maintaining relationships with suppliers. Additionally, Accounts Payable Managers implement policies and procedures to optimize payment processes, support audits, and ensure compliance with financial regulations.

What does an accounts payable manager do?

The job duties of an accounts payable manager involve managing financial payments on behalf of a company or organization. The responsibilities of someone in this career may include overseeing payroll transactions, reviewing and verifying invoice information from vendors, making payment to vendors or contractors, and handling accounts receivable transactions. Other duties of an accounts payable manager are the approval of outbound payments from the company’s accounting department. They are the primary point of contact for payments made or owed by a company or organization.

What are the key skills and qualifications needed to thrive as an accounts payable manager, and why are they important?

To thrive as an Accounts Payable Manager, you need a solid background in accounting principles, financial analysis, and a degree in finance or accounting is typically required. Familiarity with ERP systems (such as SAP or Oracle), advanced Excel skills, and often a CPA or similar certification are highly valuable. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve vendor issues efficiently. These competencies ensure accurate, timely payments and maintain strong financial controls within an organization.

What are some common challenges faced by accounts payable managers, and how can they be addressed?

Accounts Payable Managers often navigate challenges such as managing high invoice volumes, ensuring timely payments, and preventing errors or fraud. These challenges can be addressed by implementing robust approval workflows, investing in automation tools, and maintaining clear communication with vendors and internal teams. Staying updated on best practices and fostering a collaborative environment helps ensure accuracy and efficiency, while ongoing training can keep the team aligned with regulatory requirements and organizational goals.

What is the difference between Accounts Payable Manager vs Accounts Payable Specialist?

AspectAccounts Payable ManagerAccounts Payable Specialist
ResponsibilitiesOversees the entire accounts payable process, manages team, ensures compliance, and handles vendor relations.Processes invoices, verifies payments, and maintains records under supervision.
CredentialsTypically requires a bachelor’s degree and experience in accounts payable or finance.Often requires a high school diploma or associate degree, with relevant experience.
Work EnvironmentOffice setting, team management, strategic planning.Data entry, invoice processing, routine tasks.

The Accounts Payable Manager focuses on overseeing the entire accounts payable process, managing staff, and ensuring compliance, while the Accounts Payable Specialist handles day-to-day invoice processing and payments. Both roles require related financial credentials and work in similar office environments, but differ in scope and responsibility.

How much does an accounts payable manager earn?

An accounts payable manager typically earns between $60,000 and $100,000 annually, depending on experience, location, and company size. They often oversee invoice processing, manage vendor relationships, and use accounting software like SAP or Oracle.

What are the most commonly searched types of Accounts Payable jobs in Rosenberg, TX?

The most popular types of Accounts Payable jobs in Rosenberg, TX are:

What job categories do people searching Accounts Payable Manager jobs in Rosenberg, TX look for?

The top searched job categories for Accounts Payable Manager jobs in Rosenberg, TX are:

What cities near Rosenberg, TX are hiring for Accounts Payable Manager jobs?

Cities near Rosenberg, TX with the most Accounts Payable Manager job openings:

Accounts Payable Coordinator

Mustang Cat

Houston, TX • On-site

$22 - $27/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

This job post has expired today. Applications are no longer accepted.


Mustang CAT rating

8.7

Company rating: 8.7 out of 10

Based on 16 frontline employees who took The Breakroom Quiz

27th of 178 rated vehicle equipment hire


Job description

Building Texas... Powering the WorldSince 1952, Mustang has proudly served the construction, oil & gas, power generation, marine, and manufacturing industries as the authorized Caterpillar® dealer for Southeast Texas. Start your career with Mustang Cat - one of America's Greatest Midsize Workplaces of 2025!
Accounts Payable Coordinator (AP Specialist)
Join Mustang Cat - Building Texas. Powering the World.
We're looking for a detail-oriented Accounts Payable Coordinator to join our Finance & Accounting team in Houston. This role is ideal for someone who thrives in a fast-paced environment, enjoys solving problems, and takes pride in accuracy and efficiency. Beyond traditional accounts payable responsibilities, you'll have the opportunity to support financial reporting, month-end close activities, budgeting, and process improvement initiatives.
If you're looking for a stable company that values teamwork, continuous improvement, and career growth, we'd love to hear from you.
Why Join Mustang Cat?
  • Competitive compensation
  • Medical, Dental & Vision Insurance
  • 401(k) with Company Match
  • Paid Vacation, Sick Leave & Holidays
  • Tuition Reimbursement
  • Career Growth & Internal Advancement Opportunities
  • Employee Assistance Program
  • Wellness Programs
  • Stable, long-term career with an industry leader

What You'll Do
As an Accounts Payable Coordinator, you'll play a critical role in ensuring the accurate and timely processing of invoices and payments while supporting the company's overall financial operations.
  • Accounts Payable
    • Process high-volume vendor invoices accurately and efficiently.
    • Verify invoice approvals, coding, and supporting documentation.
    • Match invoices to purchase orders and receiving documents.
    • Resolve invoice discrepancies with vendors and internal departments.
    • Maintain vendor records and payment information.
    • Process ACH, wire transfer, and check payments.
    • Reconcile vendor statements and investigate outstanding balances.
    • Process employee expense reimbursements and corporate expense reports.
    • Ensure compliance with company policies and applicable tax requirements.
  • Financial & FP&A Support
    • Assist with month-end close activities and accounts payable accruals.
    • Prepare supporting schedules and financial documentation.
    • Support reporting related to operating expenses, vendor spending, and working capital.
    • Assist with budgeting and forecasting by gathering expense data.
    • Support cash flow forecasting through payment schedule analysis.
    • Prepare ad hoc financial reports and analysis as requested.
  • Process Improvement
    • Maintain accurate accounting records and documentation.
    • Support internal and external audits.
    • Help identify opportunities to improve accounts payable processes and internal controls.
    • Assist in preventing duplicate or fraudulent payments.
    • Partner with branch managers and department leaders to resolve invoice issues while providing exceptional customer service.

What We're Looking For
  • Associate's degree in Accounting, Finance, Business Administration, or a related field preferred.
  • 2+ years of Accounts Payable, Accounting, or Finance experience.
  • Experience processing high-volume invoices.
  • Understanding of purchase orders, invoice matching, and payment processing.
  • Experience working with ERP or accounting software.
  • Intermediate Microsoft Excel skills, including formulas, PivotTables, and XLOOKUP/VLOOKUP.
  • Strong attention to detail and organizational skills.
  • Excellent communication and customer service abilities.
  • Ability to prioritize multiple deadlines in a fast-paced environment.

Preferred Experience
  • Experience in one or more of the following industries is a plus:
  • Construction
  • Heavy Equipment
  • Equipment Rental
  • Manufacturing
  • Industrial Services
  • Dealership Operations

What Makes You Successful
The ideal candidate is:
  • Highly organized and detail-oriented
  • Analytical with strong problem-solving skills
  • Able to manage multiple priorities with accuracy
  • Customer-focused when working with vendors and internal teams
  • Dependable, collaborative, and committed to continuous improvement
  • Comfortable handling confidential financial information

At Mustang Cat, you'll join a company that values integrity, teamwork, and continuous improvement. Whether you're looking to expand your accounting expertise or grow into broader finance responsibilities, this position offers an excellent opportunity to build your career with an established Texas company.
Apply today and become part of the Mustang Cat team.
Check out the Mustang Cat Anthem to see our mission in action!
Having trouble logging in? Create an account through the link on the "Sign In" pop-up window, and apply today!
Mustang Cat is an Equal Opportunity Employer.

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