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Direct Virtual Accounts Payable Jobs in Channelview, TX

Accounts Payable Lead

Houston, TX ยท On-site

$47K - $62K/yr

The Accounts Payable Lead is responsible for the daily technical output of the Shared Service ... Direct the daily distribution of work among AP Specialists to ensure all invoices are processed ...

New

Accounts Payable Clerk 1

Houston, TX ยท On-site

$17.50 - $22/hr

Responsible for filing accounts payable related documents and maintaining their confidentiality and ... Prepares documents/records for review, duplication, and distribution as directed. * Reviews ...

Interline Payable Specialist

Houston, TX ยท On-site

$21 - $22/hr

... accounts payable running smoothly. It's a great fit for someone who takes pride in precision, enjoys a steady, organized work rhythm, and wants their work to have a direct, trusted impact on the ...

AP Coordinator

Houston, TX ยท On-site

$25 - $26/hr

Accounts Payable (AP) Coordinator Location: North Houston, TX Compensation: $25.00 - $26.00 per ... Our recruiters have direct relationships with top employers, giving you access to exclusive ...

Accounts Payable Clerk

Houston, TX ยท On-site

$18.50 - $23.25/hr

... Director, and Senior Analyst on accounting and AP-related needs Identify opportunities to improve AP processes and efficiency Take on additional accounting responsibilities as skills and business ...

Sr. AP Processor

Houston, TX ยท Hybrid

$23/hr

... 401K, direct deposit and our referral bonus program We are seeking an experienced Sr. AP Processor to provide Accounts Payable support for a large healthcare organization. This position is ...

New

AP Specialist

Houston, TX ยท On-site

$20.25 - $26/hr

Our client, a growing Multifamily General Contractor, is seeking an Accounts Payable Specialist to ... direct role in protecting cash flow and supporting project execution. You will work closely with ...

AP Specialist

Houston, TX ยท On-site

$54K - $56K/yr

This role is responsible for managing the full-cycle accounts payable process in a high-volume ... a direct-hire opportunity in Cypress with a growing organization, we encourage you to apply.

AP Specialist

Houston, TX ยท On-site

$54K - $56K/yr

This role is responsible for managing the full-cycle accounts payable process in a high-volume ... a direct-hire opportunity in Cypress with a growing organization, we encourage you to apply.

AP/JIB Specialist

Houston, TX ยท On-site

$19.50 - $25.25/hr

Role and Responsibilities Our Accounts Payable & Joint Interest Billing Specialists are responsible ... Collaborative, team-oriented culture with direct access to leadership * Career growth opportunities ...

AP/JIB Specialist

Houston, TX ยท On-site

$19.50 - $25.25/hr

Role and Responsibilities Our Accounts Payable & Joint Interest Billing Specialists are responsible ... Collaborative, team-oriented culture with direct access to leadership * Career growth opportunities ...

Accounting Clerk

Houston, TX ยท On-site

$17.75 - $22.75/hr

Outlook for email management Interview Process: 1 virtual and 1 onsite Summary: As a Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry ...

Accounting Clerk

Houston, TX ยท On-site

$17.75 - $22.75/hr

Outlook for email management Interview Process: 1 virtual and 1 onsite Summary: As a Accounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry ...

Accountant

Houston, TX ยท On-site

Your responsibilities will include processing accounts payable, vendor invoices, bank ... Proven leadership capabilities and able to multi-task This position is a direct hire, full time ...

Accountant

Houston, TX ยท On-site

$52 - $75/hr

Your responsibilities will include processing accounts payable, vendor invoices, bank ... Proven leadership capabilities and able to multi-task This position is a direct hire, full time ...

Showing results 21-40

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:

Accounts Payable Specialist - Houston, TX

Oldenburg-Portugiesische Dampfschiffs-Rhederei

Houston, TX โ€ข On-site

$20.25 - $26/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 7 days ago


Job description

CEVA Logistics provides global supply chain solutions to connect people, products, and providers all around the world. Present in 170+ countries and with more than 110,000 employees spread over 1,500 sites, we are proud to be a Top 5 global 3PL.

We believe that our employees are the key to our success. We want to engage and empower our diverse, global team to co-create value with our customers through our solutions in contract logistics and air, ocean, ground, and finished vehicle transport. That is why CEVA Logistics offers a dynamic and exceptional work environment that fosters personal growth, innovation, and continuous improvement.

At CEVA Logistics, weย Rise inย Motion. ย Your career is always on the move,ย growingย as fast and as far as your ambition takes you. Join a global team ofย nearly 200ย nationalities, shaping the future of global trade, moving essential goods, forging new paths, and pushing boundaries to serve an ever-changing world. The pace is fast, the challenges are real, but the rewards are greater: growth, purpose, and the chance to make a meaningful impact. This is more than a job.ย It'sย a journey on which you rise.ย 

YOUR ROLE:

The Accounts Payable Specialist ensures the accuracy and timeliness of the Procure-to-Pay (P2P) cycle by managing reconciliations, compliance, and discrepancy resolution. This role acts as a primary liaison between operations, vendors, and Shared Service Center to optimize financial processes and maintain data integrity.

WHAT ARE YOU GOING TO DO?

  • Stakeholder Management: Serve as the primary liaison between Operations, Global Business Services (GBS), and vendors to facilitate the timely resolution of invoicing issues and maintain effective cross-functional communication.
  • Exception Management: Monitor and resolve invoice discrepancies, payment holds, accrual issues, and purchase order/receipting exceptions to ensure timely resolution and payment.
  • Vendor Relationships: Manage vendor inquiries, escalations, and disputed invoices. Enhance supplier satisfaction by proactively resolving invoice discrepancies, payment inquiries, and account reconciliations, while managing escalations efficiently.
  • Reconciliation and Control: Oversee vendor reconciliation processes, including Statement of Account (SOA) reviews and follow-ups on outstanding items to facilitate timely resolution
  • Operational Excellence: Execute core AP operational activities, including mail management and urgent payment requests, to maintain business continuity
  • Data Integrity & Risk Mitigation: Oversees vendor master data maintenance, including the verification of banking details and supplier information, to ensure data accuracy and mitigate financial risk.
  • Compliance and Audit: Ensure strict adherence to Procure-to-Pay policies, internal controls, segregation of duties, and audit standards.
  • Continuous Improvement: Analyze performance metrics to identify process improvement opportunities, support system implementations and automation efforts to increase operational efficiency. Lead initiatives in audit, compliance, and system enhancement to improve operational effectiveness, standardize workflows, and ensure robust control compliance.
  • Transaction Processing: Manages the end-to-end validation and resolution of high-volume supplier invoices across multiple legal entities, ensuring accuracy, strict compliance, and timely payment cycles.
  • Financial Safeguarding: Protects company financial assets by strictly enforcing Procure-to-Pay (P2P) internal controls, upholding segregation of duties, and executing rigorous fraud prevention procedures
  • Performance Optimization: Drives Accounts Payable objectives by monitoring invoice aging, exception queues, and service-level metrics, implementing corrective actions to eliminate process inefficiencies.
  • Technology & Systems Utilization: Leverages ERP systems, invoice workflow tools, and reporting platforms to ensure high-accuracy transaction processing and insightful financial reporting
  • Strategic Influence: While this role has no direct budgetary or people management responsibilities, it directly influences financial accuracy, supplier relations, and operational excellence through the high-impact execution of Accounts Payable processes.

WHAT ARE WE LOOKING FOR?

Education:

  • High School Diploma or GED.
  • Minimum 3 years related experience.
  • Knowledge of U.S. GAAP principals.

Preferred:

  • Associate's degree in Accounting, Finance, Business Administration
  • In depth knowledge of U.S. GAAP principals.

ย 

ย 

Experience:

  • Processing accounts payable transactions in a high-volume environment.
  • Working with ERP systems and invoice workflow tools.
  • Reconciling vendor statements and resolving discrepancies.

ย 

Skills:

  • Accounts Payable and Procure-to-Pay processes.
  • ERP systems (JDE, SAP, Oracle, or similar).
  • Strong Microsoft Excel skills.
  • Understanding of internal controls, compliance, and audit requirements.
  • Analytical and problem-solving abilities.
  • Strong written and verbal communication skills.
  • Customer-service orientation.
  • Ability to manage competing priorities.
  • Effective stakeholder management and teamwork.
  • Ability to work accurately under deadlines.

Desirable Skills:

  • Shared services or logistics industry experience.
  • Experience supporting multi-entity environments.

WHAT DO WE HAVE TO OFFER?

With a genuine culture of recognition, we want our employees to grow, develop and be part of our journey. We offer a benefits package with a focus on your wellbeing. This includes competitive Paid Time Off, 401(k), health insurance and an employee benefits platform that offers discounts on gym memberships and a diverse range of retail, travel, car and hospitality brands, including important offerings like pet insurance.

We are a team in every sense, and we support each other and work collaboratively to achieve our goals together.

It is our goal that you will be compensated for your hard work and commitment, so if you'd like to work for one of the top Logistics providers in the world then let's work together to help you find your new role.

ย 

ABOUT TOMORROW

We value your professional and personal growth. That's why we share plenty of career opportunities for you to thrive within CEVA. This role can be the first step on your career path with us.ย  You can stay in the same job family, find a new family to grow in (an almost limitless number of options) or find your own path. Join CEVA for a challenging and rewarding career

CEVA operates in a multicultural, global environment and is a richly diverse organization operating seamlessly as one company. We aim to attract, motivate and retain the best people in our industry, whatever their background. ย We share the same passion to deliver world-class solutions to our customers. We have the best supply chain professionals in the industry and develop this talent in an inspiring work environment.

CEVA Logistics is proud to be an equal opportunity work place and an affirmative action employer. ย All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status or any other characteristic. ย We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individual with Disabilities.

Please note: ย Legitimate CEVA Logistics recruitment processes include communication with candidates through recognized professional networks, such as LinkedIn or via an official company email address: firstname.lastname@cevalogistics.com. We recommend that you do not respond to unsolicited business propositions and/or offers from people with whom you are unfamiliar.

Information provided is true and accurate.ย ย False statements or information will result in the application voided.
Outstanding benefits for employee and family including multiple health plans(company contribution to health savings account), prescription, dental and vision coverage.
Company paid life insurance, accident insurance, short- and long-term disability coverage and employee assistance plan.
Voluntary benefits including additional life insurance, AD&D coverage, buy-up short- and long-term disability, critical illness, identify theft & legal plan.
401(k) with company match.
Flexible Paid Time Off programs including company paid holidays.
Tuition reimbursement program.