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Direct Virtual Accounts Payable Jobs in Channelview, TX

Harris Health System

Accounts Payable Analyst

Houston, TX · On-site

$22.05 - $28.12/hr

... and virtual (telemedicine) technology. Harris Health is among an elite list of health systems in ... Job Profile JOB SUMMARY The Accounts Payable (A/P) Analyst is responsible for providing A/P support ...

Kiwa

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

About the role The A/P Specialist will review documentation for accuracy and compliance, resolve ... direct supervisor. * Perform other tasks and duties as assigned to support the Finance function.

Kiwa

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

About the role The A/P Specialist will review documentation for accuracy and compliance, resolve ... direct supervisor. * Perform other tasks and duties as assigned to support the Finance function.

New

Kiwa

Accounts Payable Specialist

Houston, TX · Hybrid

$20.25 - $26/hr

About the role The A/P Specialist will review documentation for accuracy and compliance, resolve ... direct supervisor. * Perform other tasks and duties as assigned to support the Finance function.

New

KLX Energy Services

Accounts Payable Clerk

Houston, TX · On-site

$18.50 - $23.25/hr

Performs other duties as requested, directed or assigned Required Minimum Qualifications: * Possess diploma from High School, with at least two years finance, accounts payable or general accounting ...

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All JobsDirect Accounts Payable JobsDirect Virtual Accounts Payable JobsDirect Virtual Accounts Payable Jobs in Channelview, TX

Direct Virtual Accounts Payable information

See Channelview, TX salary details

$11

$18

$24

How much do direct virtual accounts payable jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for direct virtual accounts payable in Channelview, TX is $18.16, according to ZipRecruiter salary data. Most workers in this role earn between $15.96 and $20.10 per hour, depending on experience, location, and employer.

What is the difference between Direct Virtual Accounts Payable vs Accounts Payable Specialist?

AspectDirect Virtual Accounts PayableAccounts Payable Specialist
CredentialsTypically requires basic accounting or finance certificationsRequires similar certifications, such as A/P certification or accounting degree
Work EnvironmentRemote, digital platforms, cloud-based systemsOffice or hybrid, using accounting software
Industry UsageCommon in companies with virtual finance teamsWidely used across industries for invoice processing
Job FocusManaging virtual A/P processes, automation, and digital paymentsProcessing invoices, reconciling accounts, vendor communication

Both roles involve managing accounts payable functions, but Direct Virtual Accounts Payable emphasizes remote, digital payment processes, while Accounts Payable Specialists often work in traditional office settings handling invoice processing and reconciliation.

Can direct virtual accounts payable be done remotely?

Yes, the role of a direct virtual accounts payable professional can typically be performed remotely, as it involves tasks such as invoice processing, data entry, and communication that can be managed online using accounting software and communication tools. Remote work in this field often requires strong organizational skills and familiarity with financial software platforms.

What cities near Channelview, TX are hiring for Direct Virtual Accounts Payable jobs?

Cities near Channelview, TX with the most Direct Virtual Accounts Payable job openings:

Direct Virtual Accounts Payable jobs near you

Accounts Payable Specialist

Wholesale Electric Supply Company of Houston Inc.

Deer Park, TX • On-site

$19 - $24.50/hr

Full-time

Posted 15 days ago

Job description

Job title
Accounts Payable Specialist
Reports to
Operations Manager
Classification
Non-Exempt
Schedule
Monday - Friday, 8 AM - 5 PM / 40 hours a week
Summary/Objective
The Accounts Payable Specialist position is responsible for compiling and maintaining accounts payable records.
Essential Functions
  • Process expense invoices by charging expenses to accounts and cost centers by analyzing invoice/expense reports and then submit for appropriate approval to process for payment
  • Pays employees by receiving and verifying expense reports and requests for prepayments;
  • Preparing checks and execute check runs
  • Verifies vendor accounts by reconciling monthly statements and related transactions
  • Scan processed invoices
  • Reports sales taxes by calculating requirements on paid invoices
  • Protects organization's value by keeping information confidential
  • Create bank wire templates, set-up wire templates, and verify/release wire in the bank
  • Preform Vendor Maintenance
  • Issue and replenish petty cash
  • Verify and reconcile counter sales drawers and ship tickets
  • Prints, obtains signatures and distributes on all accounts payable checks
  • Acts as liaison for accounts payable departments between our corporate offices and external branches
  • Answers all vendor inquiries
  • Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files.
  • Assembles and processes overnight shipments to branches.
  • Assists in monthly closings
  • Performs additional assignments at supervisor's discretion

Competencies
  • Strong Microsoft Excel, Word, and 10-key-by-touch skills
  • Basic accounting principles knowledge
  • Organizational, multi-tasking, and prioritizing skills
  • Financial Management
  • Collaboration Skills
  • Ethical Conduct

Supervisory Responsibility
The Accounts Payable Specialist has no direct supervisory responsibilities.
Working conditions
Work Environment
This job operates in a clerical, office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.
Physical Demands
This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary.
Position Type and Expected Hours of Work
This is a full time position. Days and hours of work are Monday through Friday, 8:00am-5:00pm. The employee must work 40 hours each week to maintain full-time status.
Education and Experience
  • 2 or more years of Accounts Payable experience
  • High School diploma required, college courses in accounting preferred

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