Purchasing Agent / Accounts Payable
$25 - $30 per hourLee Hecht Harrison Nederland B.V.
Purchasing Agent / Accounts Payable (Contract) Client: A Healthcare & Wellness Organization Location: 100% Onsite – Houston, TX 77008 Schedule: Monday–Friday, 8:00 AM – 5:00 PM Duration: Approximately 3–6 weeks (with potential for extension or conversion) Pay Rate: $25.00 – $30.00/hour (depending on experience) About the Role A reputable health and wellness organization with multiple clinic locations across the Houston area is seeking a detail-oriented Purchasing Agent / AP Specialist to step in immediately following a recent resignation. This is a high-impact, urgent role supporting day-to-day financial operations. The role is heavily focused on Accounts Payable (70%) with additional responsibility for procurement (30%) , and requires someone who can ramp quickly in a fast-paced environment. What You’ll Do Accounts Payable (Primary Focus) Process a high volume of invoices (≈150+ per week) Review, code, and verify check requests in the accounting system (Abila) Issue payments following EVP Finance approval Maintain AP aging to ensure invoices do not exceed 90 days Prepare monthly closing documentation for Controller review Assist with 1099 preparation and escheat reporting Maintain vendor files and audit-ready documentation Support vendor setup, including W-9 collection and verification Purchasing & Procurement Process purchase orders and procure supplies for 7 clinic locations Research and evaluate vendors based on price, quality, and service Solicit bids, quotes, and proposals Track shipments and resolve delivery issues Negotiate pricing and support vendor relationships Maintain procurement records and ensure compliance What We’re Looking For Minimum 2+ years of experience in AP, Purchasing, or Invoice Processing Experience handling high-volume invoice processing (150+ weekly) Familiarity with accounting systems ( Abila preferred ) Strong attention to detail and organizational skills Ability to work independently and meet deadlines Effective communication skills Healthcare industry experience strongly preferred Bachelor’s degree not required (relevant experience accepted) Fund accounting experience highly preferred Why Apply? Opportunity to make an impact in a growing healthcare environment Potential for full-time consideration based on performance Pay Details: $25.00 to $30.00 per hour Search managed by: Laarnie Thompson Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #J-18808-Ljbffr Lee Hecht Harrison Nederland B.V.
- ...What We’re Looking For The Buyer II manages the purchasing and sourcing processes to ensure best pricing and availability of material... ...regarding quality issues that arise Collaborate with Accounts Payable to resolve Supplier account issues Manage the implementation...Accounts payableImmediate start
$95k - $110k
...commitment to values such as safety, integrity, accountability, and collaboration The company... ..., cloud services agreements, hardware purchases, and Master Service Agreements Process... ...with IT, Legal, Risk Management, Accounts Payable, and business stakeholders to ensure...Accounts payableContract workWork from home1 day per week- ...The Procurement Specialist supports vendor procurement, purchasing workflows, and 1099-related financial processes to ensure accuracy... ...systems (SharePoint, Smartsheet)Collaborate with vendors, Accounts Payable, and internal teams to ensure smooth operationsPerform additional...Accounts payableContract work
$60k - $70k
...monitoring, assigning, escalating, and resolving tickets. Coordinate issue resolution with Procurement team members, Shared Services Accounts Payable, and other Elior departments as needed. Track customer interactions and maintain accurate documentation of issues and...Accounts payableFull timeSummer workWork at officeRemote work1 day per week- .... Responsible for the creation and maintenance of contracts (purchase orders & outline agreements). Utilize best‑in‑class strategic... ...parties (Customers, vendors, contractors, Legal, Risk Management, Accounts Payable, etc.) to ensure proper development and performance of all...Accounts payableContract workFor contractorsWork at officeRemote work
- ...**Senior Buyer** who is fueled by high accountability, execution horsepower, and driven to understand... ...high-value, and technically demanding purchases of materials, equipment, and services... ...stakeholders* Coordinate with Accounts Payable to resolve invoice discrepancies,...Accounts payablePermanent employmentContract workFor subcontractorWork at officeWeekend workAfternoon shift
- ..., and implementation of procedures regarding direct project purchases, purchase order management, proper receiving, and storage/handling... ...and timely in support of operational divisions. Assist accounts payable with invoicing as needed. Support warehouse manager and...Accounts payableFull timeWork at office
- ...optimizing the supply chain management for the Harris County Purchasing Office, including managing supplier relationships and... ...arising from purchases, and providing support for resolving Accounts Payable (AP) issues as needed. Vendor Management: Assists in process...Accounts payableFull timeContract workWork at officeMonday to Friday
- ...procurement process from sourcing and supplier selection through purchase order management and delivery. This individual will work... ...commitments and due dates. Partner with Quality, Receiving, and Accounts Payable teams to resolve receiving discrepancies, supplier non-...Accounts payableWork at office
- ...Purchasing Clerk Classification: Non-Exempt (Hourly) Reports to: Manager, Accounts Payable, Billing and Purchasing or Designee Company: DePelchin Family Services Location: Houston, TX Position Description: The Purchasing Clerk is responsible for performing purchasing...Accounts payableHourly payContract work
- ...including services, consulting, facilities, and consumables. Process purchase requisitions and create purchase orders in accordance with... ...across IT, Engineering, and Finance. Coordinate with Accounts Payable and suppliers to resolve invoice discrepancies. Maintain procurement...Accounts payable
$66.5k - $72.5k
...stakeholders, vendors, and procurement leadership to ensure purchases and contracts are processed efficiently, compliantly, and with... ...activities. Cross‑Functional Coordination Coordinate with Accounts Payable and Purchasing to ensure accurate purchase order processing...Accounts payableFull timeContract workWork experience placementWork at officeImmediate startFlexible hours3 days per week$66.5k - $72.5k
...stakeholders, vendors, and procurement leadership to ensure purchases and contracts are processed efficiently, compliantly, and with... ...activities. Cross‑Functional Coordination Coordinate with Accounts Payable and Purchasing to ensure accurate purchase order processing...Accounts payableContract workWork experience placementWork at officeFlexible hours3 days per week- ...CSR) to support procurement operations within a manufacturing environment. This role serves as a key liaison between Purchasing, Suppliers, Accounts Payable, and internal stakeholders to ensure efficient procurement processes, issue resolution, and supplier support. The...Accounts payableLocal area
- ...an entry level buyer. Under general supervision, coordinates purchasing activities to meet forecast commits and processes purchase... ...approval through the proper process. Complete resolution of Accounts Payable issues. Work with purchasing administrators to ensure all actions...Accounts payablePermanent employmentWork at office
- ...Inventory Coordinator is responsible for purchasing, tracking, receiving, and maintaining... ...orders and purchase orders, monitoring account balances to confirm funds are available.... ...with supply chain management and accounts payable to ensure timely and accurate corrections...Accounts payableFull timeContract workWork experience placementLocal areaRelocation packageMonday to FridayAfternoon shift
- Reports To: Purchasing Manager, Procurement Manager, or Director Location: Houston, Texas FLSA Status: Exempt Summary Under supervision... ...support as necessary to support assigned project. Support accounts payable functions in supplier invoice approval. Performs other...Accounts payableWork at officeLocal area
- ...Supply Chain, Operations, Finance, and Accounting leadership to evaluate supplier performance... ...RESPONSIBILITIES: Execute day-to-day purchase order processing within the ERP system,... ...coordination with leadership. Support Accounts Payable by resolving invoice discrepancies,...Accounts payable
$30 - $37 per hour
...Management Department. In this role, you will be responsible for purchasing quality materials, services, and equipment to specification... ...Coordinating document flows to ensure proper handling by Accounts Payable and Receiving Expediting and tracking orders to assure...Accounts payableHourly payContract workFor contractorsWork at office- ...maintaining accurate procurement data, supporting purchase order administration, and coordinating between procurement, accounting, and project teams to ensure timely and... ...and vendor records Coordinate with accounts payable, project controls, and project teams to resolve...Accounts payableContract workWork at officeLocal areaWorldwideFlexible hoursNight shift
- ...departments according to production or shipping schedules. Expedite assigned purchase orders to ensure all requirements specified in the purchase order are accomplished. Assist Accounts Payable in resolving invoice issues with suppliers. Manage returns to suppliers...Accounts payable
- ...Public Safety Procurement & Accounts Payable Coordinator Under general supervision, the Public Safety Procurement & Accounts Payable Coordinator... ...Authority (HCTRA). This position is responsible for entering purchase requisition requests, creating receipt IDs, and maintaining...Accounts payableFull timeWork at officeMonday to Friday
- ...A staffing agency in Houston is looking for an Accounts Payable Specialist to manage vendor payments and reconcile accounts. The ideal candidate will have 1–3 years of experience in accounts payable, preferably within the construction industry, along with a degree in...Accounts payable
- ...maintenance. • Process invoices by assigning appropriate coding, entering details into the accounting system, and routing documentation for payment. • Assist with accounts payable and accounts receivable tasks, including preparing status worksheets and reconciling...Accounts payableLong term contractWork at officeMonday to Friday
- ...Accounting and Bookkeeping Job Duties Record day to day financial transactions and complete the posting process. Reconcile sales taxes... ...transactions and reports. Process accounts receivable and payable. Process checks. Understand ledgers. Work with an...Accounts payable
- ...for an experienced individual to join our talented group as a Purchasing Agent. Position Highlights: Timely procure materials and labor at... ...regarding trade partner and vendor selection/relations and national accounts. Work with internal and external business partners on option-...Contract workFor contractorsFor subcontractorH1bWork at officeLocal areaWork from homeVisa sponsorship
- ...Responsibilities: Accounts Payable monthly statement reconciliation Maintain accurate and up-to-date vendor account records Oversee and manage purchase orders (match receipts and P.O.s) to confirm proper invoicing Address purchase order over receipt issues Support other...Accounts payable
- ...Accounts Payable Clerk We are looking for an Accounts Payable Clerk with 1-2 years of dealership accounting experience and strong knowledge of CDK. This role is responsible for supporting the accounting department by ensuring vendor payments, employee reimbursements...Accounts payable
- ...A leading engineering company in Houston, TX is seeking an Accounts Payable Clerk. You will be responsible for processing high-volume invoices, reviewing details, and resolving discrepancies. The ideal candidate should have 2+ years of experience and a solid understanding...Accounts payableFull time
- ...include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties. Most...Accounts payable
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