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Our client in the Houston, TX area i seeking an Accounts Payable Specialist to join the team on a contract basis.
This is a fully onsite opportunity for someone who enjoys high-volume invoice processing, research, and problem-solving in a fast-paced environment.
Key Responsibilities
- Process and review a high volume of invoices for accuracy and timely payment
- Verify invoice details and resolve discrepancies before processing
- Research outstanding invoices, credits, and vendor account issues
- Reconcile vendor statements and follow up on aged items
- Respond to vendor inquiries and provide payment status updates
- Audit expense reports and payment documentation
- Maintain accurate data entry and records within accounting systems
Qualifications
- 3+ years of Accounts Payable, accounting, or finance experience
- Experience reviewing, auditing, or processing invoices
- Strong 10-key data entry skills
- Proficiency with Microsoft Excel and Word
- Detail-oriented with strong organizational and problem-solving abilities
- Ability to communicate professionally with vendors and internal teams
- Experience with Lawson is a plus
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