Our services client in Northwest Houston, is looking to hire a hands on proactive Accounts Payable Specialist with 2-3+ years full cycle Accounts Payable experience. This is a long term temporary position. This position is 100% in office and the pay rate is $25-27/hr.

Responsibilities:
Process and match vendor invoices with open purchase orders and retrieving all supporting documents to prepare authorized payments to vendors using three-way match
Prepare and process credit card statements
Work with other departments in resolving problems with invoices on a timely basis
Prepare weekly Payable check runs, match checks with back up and mail checks

Qualifications:
2-3+ years of recent full cycle accounts payable experience
Strong Excel and Sage experience
Reports to the Accounting Manager
Must have energetic personality and not afraid to roll up sleeves to get the job done!

For a quicker response, please email your resume to Lindsay at .

All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.