Accounts Payable Clerk
$19 - $20 per hourOur Client is seeking an organized, detail-oriented AP Clerk to oversee full-cycle accounts payable processing. In this role, you will work closely with the accounting team, vendors, and procurement group to ensure accurate invoice matching, timely payments, and seamless vendor relationships.
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
If you thrive in a structured environment, enjoy solving discrepancies, and want to grow with an established Houston company, we want to hear from you.
Qualifications & Skills- Experience: 2+ years of full-cycle Accounts Payable experience (industrial, distribution, manufacturing, or piping industry background is a plus).
- Software: Proficiency with accounting/ERP software (e.g., QuickBooks, SAP, or NetSuite) and intermediate Microsoft Excel skills.
- Attention to Detail: Excellent numerical accuracy and analytical troubleshooting skills.
- Communication: Clear professional written and verbal communication skills for cross-departmental coordination and vendor management.
shift: First
work hours: 8 AM - 4 PM
education: High School Responsibilities
- Invoice Processing: Review, code, and enter vendor invoices with high accuracy into our accounting system.
- Three-Way Matching: Verify invoices against purchase orders (POs) and receiving documents (bills of lading/delivery receipts).
- Payment Processing: Prepare weekly check runs, ACH payments, and wire transfers.
- Vendor Relations: Serve as the primary point of contact for vendor inquiries, statement reconciliations, and payment status updates.
- Discrepancy Resolution: Partner with logistics, warehouse, and purchasing teams to resolve price or quantity variances.
- Filing & Compliance: Maintain organized electronic AP records and assist with month-end closing tasks and audit requests.
- Accounts Payable
- Expense Reports
- Netsuite
- Microsoft Office
- Microsoft Excel
- Data Entry
- Years of experience: 3 years
- Experience level: Entry Level
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on us.fitly.work. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 25 days ago
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