Description
Position Summary

We are seeking an experienced Accounts Payable Clerk for a 2-month onsite contract assignment located in North Houston. This role will support the accounting department by performing administrative accounting duties related to accounts payable processing, invoice management, vendor communications, and payment administration. The ideal candidate will have a strong understanding of AP processes, excellent organizational skills, and the ability to work effectively in a fast-paced team environment.

Essential Duties & Responsibilities

+ Match invoices to purchase orders and receiving documents for accuracy and approval.

+ Enter and post invoices into the accounting system.

+ Generate accounts payable checks and customer refund checks.

+ Research and resolve vendor statement discrepancies and respond to vendor inquiries.

+ Maintain organized filing systems for paid and unpaid invoices, statements,...