Description
Our client in North Houston is seeking a detail-oriented Accounts Payable Specialist to join their accounting team in an onsite role on a contract to hire basis. This position is ideal for a candidate with strong Accounts Payable experience who can also provide cross-functional support to Accounts Receivable as needed. The ideal candidate will be organized, accurate, and comfortable working in a fast-paced environment while collaborating with multiple departments.

Key Responsibilities

+ Process a high volume of vendor invoices in a timely and accurate manner.

+ Match invoices to purchase orders and supporting documentation.

+ Enter invoices into the ERP system and ensure proper account coding.

+ Research and resolve invoice and payment discrepancies.

+ Respond to vendor inquiries regarding invoices, payments, and account status.

+ Maintain accurate and up-to-date vendor records.

+ Assist with month-...