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Accounts Payable Coordinator

Remote, USA Full-time Posted 2026-06-17

Archdiocese of Galveston-Houston 1700 San Jacinto Houston, TX 77002 Summary: The Archdiocese of Galveston-Houston is seeking a dedicated individual who is able to keep focused in a fast paced and high volume accounting department. The Accounts Payable Coordinator is part of an Accounts Payable (A/P) team that performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions for the Archdiocese and Chancery. The A/P Coordinator shall possess the ability to maintain confidentiality and will work closely with the team to accomplish the assigned tasks of the office. Position Responsibilities

  • Ensure that all payments made through accounts payable are valid requests with

the proper coding, approvals and supporting documentation.

  • Propose journal entries that are needed for corrections
  • Communicate with vendors and/or other chancery departments regarding

payment processing

  • Manage accounts payable records
  • Review and verify invoices and check requests
  • Sort, code and match invoices
  • Set invoices up for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Reconcile accounts payable transactions
  • Monitor accounts to ensure payments are up to date
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Correspond with vendors and respond to inquiries
  • Provide supporting documentation for audits

Education and Experience High School Diploma with some college preferred and a minimum of 2-5 years accounts payable or general accounting experience. Knowledge Skills and Abilities

  • Knowledge of accounts payable
  • Knowledge of general accounting procedures
  • Proficient in data entry and management
  • High degree of accuracy and attention to detail
  • Knowledge of relevant accounting software
  • Excellent computer skills, including a working knowledge of Microsoft Excel and

Word

  • Able to organize and prioritize
  • Efficient attention to detail and accuracy
  • Confidentiality, discretion and judgement
  • Written and oral communication skills
  • Information management skills
  • Problem-solving skills
  • Team work
  • Able to meet deadlines

Suitable candidates should email cover letter, resumes, and minimum salary requirements* to [email protected] with Accounts Payable Coordinator on the subject line.

  • Applicants without minimum salary requirements may not be considered.

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