Accounts Payable Clerk

Accounts Payable Clerk INSPYR Solutions, a partner to a logistics company in southeast Houston, is seeking an Accounts Payable Clerk to join their team on a contract‑to‑hire basis. The primary responsibilities include verifying, reconciling, and coding accounts payable invoices for the ERP system, providing vendor care, and ensuring timely vendor payments. Collect all necessary documentation to verify invoices, match purchase orders, and shipping documents. Ensure timely entry of all invoices into the ERP system using Doc‑Link. Verify OCR information is 100% accurate. Manually enter various vendor invoices in the ERP system. Perform other duties as assigned by the Controller, including covering other AP positions as needed. Investigate, test, and resolve issues; escalating to appropriate parties. Process employee reimbursements. Research and resolve accounts payable issues. Respond to all internal and external payment status enquiries. Respond to vendor enquiries and missing invoice requests. Work to resolve discrepancies in accounting ledgers by verifying and posting accounts. Requirements: Minimum 5 years of experience handling high‑volume invoicing in a fast‑paced environment. Employment type: Contract, with a potential path to hire. Benefits include: Medical insurance Vision insurance 401(k) If you are interested in learning more, please send a resume to View email address on click.appcast.io. #J-18808-Ljbffr INSPYR Solutions