Accounts Payable Specialist
Valence
Accounting ProfessionalReceive, review & process invoices into the system. Work with purchasing and other levels of the company to ensure timely processing and resolve discrepancies & exceptions. Process update or new vendors request as needed. Monitor GRNI monthly and interact with sites to maintain clean data in AP and procurement modules. Attend vendor inquiries and statements reconciliations. Serve as backup when other team members are out of the office. Ensure timely filing & maintenance of business records. Help with weekly payment run as needed. Performs other duties as assigned.Requirements: High school diploma or equivalent required, associate degree (two-year college or technical school) preferred, field of study: accounting or finance. Minimum of five (5) years' work experience in AP-accounting (3-way matching).Education: Preferred: Associates or better in accounting. Bachelors or better in accounting.Experience: Required: 5 year minimum AP experience.
$80k
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$60k - $75k
Accounts Receivable Specialist (Temp-to-Hire)Location: North Houston, TX Compensation: $60,000 - $75,000 annually Schedule: Full-Time | Temp-to-HireWe are partnering with a growing North Houston company seeking an experienced Accounts Receivable Specialist for a temp-to...Full timeContract workTemporary workImmediate start- ...Job Description Job Description Job Title: Accounts Payable Specialist (Temporary with Potential to Hire) Schedule: Onsite, Monday–Friday, 7:30 AM–4:30 PM Reports To: Senior Accountant and Controller Position Overview: Our growing company is seeking...Permanent employmentTemporary workImmediate startMonday to Friday
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$25 per hour
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$25 - $34 per hour
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Senior Accounting Clerk Pay Rate: $25 - $34/Hour/hour (on W2) Contract Length: 12 Months Location: Onsite | Huntsville, TX 77340 Responsibilities Supports accounting operations by filing documents, reconciling statements and maintaining data within the financial/accounting...Contract work- ...costs, advertising spend, and payroll are recorded in the same accounting period, producing reliable gross profit and ROI reporting used... ...a formal monthly close within 15 business days Accounts Payable Enter, code, and process vendor bills accurately Match...Full timeFor subcontractorImmediate startFlexible hours
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$11 - $15 per hour
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