Home › Companies › Specialty1 Partners › Accounts Payable Specialist
Accounts Payable Specialist
Specialty1 Partners · Houston, Texas, United States · On Site · Active · $25–$27 · Greenhouse
Job facts
| Field | Value |
|---|---|
| Company | Specialty1 Partners |
| Title | Accounts Payable Specialist |
| Normalized title | - |
| Department / team | Accounting |
| Location | Houston, TX, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | $25–$27 |
| Status | active |
| ATS provider | Greenhouse |
| Posted / first seen | 2026-05-20 / 2026-05-29 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Specialty1 Partners. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Greenhouse. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Houston. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Specialty1 Partners |
| Source | ca198d0a-688b-46bb-830e-059054981c0b |
| ATS provider | Greenhouse |
Description
Department is Accounting
Reports to Accounts Payable Supervisor
FLSA Status is Non-Exempt
Role Overview:
The Accounts Payable (AP) Specialit is responsible for performing full-cycle accounts payable functions, including processing, verifying, and reconciling invoices and payments for vendors and service providers across all dental practices within the organization. This role supports seamless day-to-day financial operations by collaborating with practice managers, the finance team, and procurement.
Key Responsibilities
Accurately and efficiently review, code, and enter vendor invoices into the accounting system within 72 hours of receipt including patient refunds and Petty cash.
Ensure proper authorization and supporting documentation are in place for all payments.
Weekly record all cash auto debit disbursements.
Execute weekly payment runs via ACH, checks, credit cards, or virtual payments.
Reconcile vendor statements and proactively resolve any payment discrepancies or issues.
Maintain organized vendor files and W-9 documentation.
Support 1099 preparation and year-end closing procedures.
Provide necessary documentation to support internal and external audit requests.
Coordinate with the procurement department to validate purchase orders (POs) and contract terms.
Adhere to internal controls and corporate accounting policies.
Communicate with vendors and operations to address payment status inquiries, resolve billing discrepancies, and request missing invoices.
Requirements:
High school diploma or equivalent required; Associate’s or Bachelor's degree in Accounting, Business, or Finance preferred
Minimum 2 years of experience in accounts payable, preferably in a healthcare or multi-entity environment
Proficiency in accounting systems (e.g., NetSuite, QuickBooks, Sage Intacct, SAP) and Microsoft Excel
Experience working with AP automation tools (e.g., Bill.com, MineralTree, Stampli) is a plus
Understanding of basic accounting principles and GAAP
High attention to detail, accuracy, and data integrity
Strong organizational and communication skills
Ability to manage multiple priorities in a deadline-driven environment
Why This Role Exists:
As Dental Support Organizations (DSOs) scale across multi-site, multi-state operations, maintaining efficient and accurate financial processes is essential. The Accounts Payable Specialist role exists to ensure timely and compliant processing of vendor payments, contributing to strong financial operations, vendor relationships, and overall organizational credibility. This role helps ensure financial controls and regulatory compliance are upheld across all supported practices.
Expectations:
Timely and accurate invoice processing and payments
Maintain organized documentation for audits and compliance reviews
Proactively identify and resolve discrepancies or payment delays
Collaborate effectively with internal teams across multiple locations and time zones
Adhere to all DSO financial policies, controls, and confidentiality requirements
Continuously look for ways to improve AP workflow and automation opportunities
Benefits:
BCBS Medical & Dental insurance Options
VSP Vision Coverage
Complimentary Life Insurance Policy (employee only)
Short-term & Long-Term Disability
Pet Insurance Coverage
401(k) plan w/match options
HSA / FSA Account Access
Identity Theft Protection
Legal Services Package
Hospital/Accident/Critical Care Coverage
Paid Time Off
About Us:
Specialty1 Partners is a practice services organization committed to providing non-clinical, business support services to the nation's leading specialty dental practices. The company was founded in 2019 by four endodontists who wanted to provide unique and differentiated support to specialty dental practices. Originally focusing on support to endodontics practices (under the Endo1 brand), Specialty1 Partners quickly expanded its support to periodontics and oral surgery practices.
Since its founding, Specialty1 Partners has grown rapidly to become one of the largest private owners of specialty dental practices in the US. Headquartered in Houston, TX, Specialty1 Partners is led by its founders and a management team that is focused on ongoing growth and delivery of best-in-class services across its network of practices. Specialty1 Partners currently has over 225 locations across 28 states.
Work Conditions:
Full-time position based in an office environment.
Candidate must be able to work in office.
May require occasional overtime, particularly during peak periods.
Candidate must be able to lift up to 25 lbs. as needed.
Candidate must be able to sit or stand for extended periods of time.
Location: 1800 West Loop S., Suite 2000 Houston, TX 77027
Modality: In Person
We believe in transparency through the talent acquisition process; we support our team members, past, future, and present, to make the best decision for themselves and their families. Starting off on the right foot with pay transparency is just one way that we are supporting this mission.
Position Base Pay Range $25 — $27 USD Specialty1 Partners is the direct employer of non-clinical employees only. For clinical employees, the applicable practice entity listed above in the job posting is the employer. Specialty1 Partners generates job postings and offer letters to assist with human resources and payroll support provided to the applicable practice. Clinical employees include dental assistants and staff assisting with actual direct treatment of patients. Non-clinical employees include the office manager, front desk staff, marketing staff, and any other staff providing administrative duties.
Specialty1 Partners and its affiliates are equal-opportunity employers who recognize the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment based on objective criteria and without regard to the following (which is a non-exhaustive list): race, color, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws. Specialty1 Partners' Privacy Policy and CCPA statement are available for view and download at https://www.specialty1partners.com/privacy-policy/
Specialty1 Partners and all its affiliates participate in the federal government’s E-Verify program. Specialty1 further participates in the E-Verify Program on behalf of the clinical practice entities which are supported by Specialty1. E-Verify is used to confirm the employment authorization of all newly hired employees through an electronic database maintained by the Social Security Administration and Department of Homeland Security. The E-Verify process is completed in conjunction with a new hire’s completion of Form I-9, Employment Eligibility Verification upon commencement of employment. E-Verify is not used as a tool to pre-screen candidates. For up-to-date information on E-Verify, go to www.e-verify.gov and click on the Employees Link to learn more.
Specialty1 Partners and its affiliates uses mobile messages in relation to your job application. Message frequency varies. Message and data rates may apply. Reply STOP to opt-out of future messaging. Reply HELP for help. View our Privacy & SMS Policy here. By submitting your application you agree to receive text messages from Specialty1 and its affiliates as outlined above.
Full job record
| Job ID | afdc1c21bdae214b24da9f1275a35000469f5f7c |
| Org ID | cd2134e6-ec35-40e1-849b-8e8c7e0ac096 |
| Source ID | ca198d0a-688b-46bb-830e-059054981c0b |
| Board ID | ca198d0a-688b-46bb-830e-059054981c0b |
| Provider | greenhouse |
| Provider Job Key | 4683076006 |
| Title | Accounts Payable Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Houston, Texas, United States |
| Department | Accounting |
| Team | — |
| Employment Type | Full-time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Houston |
| Salary Raw | Base Pay Range $25 — $27 USD Specialty1 Partners is the direct employer of non-clinical empl |
| Salary Min | 25 |
| Salary Max | 27 |
| Salary Currency | USD |
| Salary Period | — |
| Source URL | https://job-boards.greenhouse.io/specialty1/jobs/4683076006 |
| Apply URL | https://job-boards.greenhouse.io/specialty1/jobs/4683076006 |
| First Seen At | 2026-05-29 23:03:29Z |
| Last Seen At | 2026-06-06 07:35:03Z |
| Last Checked At | 2026-06-06 07:35:03Z |
| Last Changed At | 2026-06-06 07:35:03Z |
| Inactive At | — |
| Source Posted At | 2026-05-20 15:04:18Z |
| Source Updated At | 2026-06-05 22:26:09Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=greenhouse/board=specialty1/date=2026-06-06/2026-06-06T07-35-03-198Z-133b4e081b273fb11bfceb9d05ec5a95240f7af39fdc11a20366715e1dfa1ab0.json |
Event Fields
{
"content_hash": "6da3990c8c5ec793ec973fbafd26e86abfc79d0bd8dbd81764297c024d63b8de",
"source_hash": "fa78cd4a0a4548b9c6a44e5032f02ad5dd0e4d37b483e671351766b5feab148c",
"last_changed_at": "2026-06-06T07:35:03.656Z",
"active_status": "active"
}Parsed Structured
{
"language": "en",
"location": {
"raw": "Houston, Texas, United States",
"city": "Houston",
"region": "TX",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"salary_max": 27,
"salary_min": 25,
"inferred_at": "2026-06-06T07:35:03.526Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "Houston, Texas, United States",
"city": "Houston",
"region": "TX",
"country": "United States",
"is_remote": false,
"confidence": 0.95
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": null,
"workplace_type": "on_site",
"salary_currency": "USD"
}Extensions
{}Native Structured
{
"title": "Accounts Payable Specialist ",
"offices": [
{
"id": 4007409006,
"name": "Specialty1 Partners",
"location": "Houston, Texas, United States",
"child_ids": [
4013193006,
4011267006,
4013676006,
4015241006,
4017178006,
4013194006,
4015243006,
4013195006,
4013995006,
4013997006,
4012486006,
4014390006,
4012483006,
4015244006,
4015246006,
4013196006,
4011268006,
4013279006,
4014389006,
4014685006,
4012625006,
4013917006,
4013918006,
4013197006,
4015245006,
4012950006,
4011960006,
4013514006,
4013515006,
4015247006,
4012177006,
4013471006,
4013516006,
4014686006,
4015248006,
4012996006,
4013517006,
4015249006,
4012997006,
4015250006,
4013738006,
4013664006,
4013655006,
4013656006,
4013665006,
4015251006,
4013801006,
4011404006,
4012998006,
4013037006,
4012772006,
4013802006,
4013803006,
4015252006,
4013000006,
4013198006,
4013804006,
4015253006,
4015254006,
4012999006,
4013657006,
4013658006,
4013919006,
4013805006,
4015255006,
4013806006,
4013807006,
4013659006,
4015256006,
4015257006,
4015258006,
4013280006,
4013808006,
4013920006,
4013660006,
4015259006,
4015260006,
4013281006,
4013282006,
4015261006,
4015262006,
4013661006,
4015263006,
4015264006,
4013662006,
4015265006,
4013921006,
4013809006,
4013922006,
4014392006,
4014393006,
4014394006,
4014391006,
4013810006,
4013283006,
4013284006,
4013285006,
4013286006,
4013287006,
4013288006,
4013178006,
4016237006,
4016238006,
4016239006,
4016240006,
4016241006,
4016242006,
4016243006,
4016248006,
4016244006,
4016245006,
4016246006,
4016250006,
4016247006,
4016249006,
4016251006,
4016252006,
4016253006,
4016254006,
4016255006,
4016256006,
4016257006
],
"parent_id": null
}
],
"language": "en",
"location": {
"name": "Houston, Texas, United States"
},
"metadata": [
{
"id": 4194358006,
"name": "Employment Type",
"value": "Full-time",
"value_type": "single_select"
},
{
"id": 6052321006,
"name": "Base Pay Range",
"value": {
"unit": "USD",
"max_value": "27.0",
"min_value": "25.0"
},
"value_type": "currency_range"
}
],
"updated_at": "2026-06-05T18:26:09-04:00",
"departments": [
{
"id": 4007938006,
"name": "Accounting",
"child_ids": [],
"parent_id": 4007809006
}
],
"company_name": "Specialty1 Partners",
"requisition_id": 4548557006,
"first_published": "2026-05-20T11:04:18-04:00",
"application_deadline": null
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/afdc1c21bdae214b24da9f1275a35000469f5f7c?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/cd2134e6-ec35-40e1-849b-8e8c7e0ac096JSONGET https://api.bluedoor.sh/job-postings/v1/sources/ca198d0a-688b-46bb-830e-059054981c0bJSONGET https://api.bluedoor.sh/job-postings/v1/jobs/afdc1c21bdae214b24da9f1275a35000469f5f7c/eventsJSON