Accounts Payable Coordinator
$25 per hourNOBEL-Women
Accounts Payable Coordinator Location: Houston, TX 77079 Schedule: Monday-Friday, 8:00 AM-5:00 PM or 7:00 AM-4:00 PM Work Arrangement: Onsite About the Opportunity LHH is seeking an experienced Accounts Payable Coordinator for an onsite opportunity in Houston, TX. This role is ideal for a detail-oriented accounting professional with experience in full-cycle, high-volume accounts payable operations. The selected candidate will support accounting and finance functions through invoice processing, vendor management, payment administration, reconciliations, and financial reporting support. Key Responsibilities Process and review high-volume accounts payable transactions accurately and efficiently Verify invoices, ensure proper coding, and enter data into accounting systems Route invoices for approval and resolve invoice exceptions Process employee expense reports and payment requests Support ACH and check payment disbursements Respond to vendor inquiries and research payment discrepancies Reconcile vendor statements and resolve outstanding issues Assist with vendor setup, maintenance, TIN verification, and bank account verification Process invoice reversals, voids, and corrections as needed Support month-end close activities and audit requests Maintain compliance with accounting policies, procedures, and internal controls Handle confidential financial information with professionalism and discretion Complete additional accounting and administrative projects as assigned Qualifications Bachelor's degree in Accounting, Finance, Business, or a related field preferred Additional relevant experience may be considered in lieu of a degree Minimum 3 years of experience in full-cycle, high-volume accounts payable Experience working in a fast-paced accounting environment Manufacturing or light industrial industry experience preferred Strong understanding of accounts payable processes and basic accounting principles Knowledge of invoice processing, vendor management, reconciliations, and payment administration Experience with 1099 processing, PO matching, and non-PO invoices preferred Proficiency with Microsoft Excel, including VLOOKUPs and Pivot Tables Experience with ERP and AP workflow systems preferred Desired Skills Strong attention to detail and accuracy Problem-solving and analytical abilities Ability to research and resolve discrepancies Excellent organizational and multitasking skills Strong communication and customer service skills Ability to prioritize deadlines in a high-volume environment Ability to work both independently and collaboratively Why Apply? This opportunity offers the chance to join a professional corporate environment while utilizing and expanding your accounts payable and accounting expertise in a fast-paced setting. Pay Details $25.00 per hour Benefit Offerings 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. LHH is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic. Equal Opportunity Employer/Veterans/Disabled Candidate Eligibility 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
- ...AP experience to work in a high-volume accounting environment supporting a large organization... ...opportunity is ideal for an accounts payable professional comfortable managing a... ...financial systems. The Accounts Payable Coordinator will provide hands-on financial and administrative...Accounts payable
$25 per hour
...Clayton Services is searching for an Accounts Payable Coordinator to join a thriving company in West Houston. The Accounts Payable Coordinator will be responsible for processing high-volume invoices, managing vendor accounts, reconciling discrepancies, and providing...Accounts payableTemporary workWork at officeImmediate startMonday to Friday$25 per hour
Accounts Payable CoordinatorRecruiter: LHHLocation: Houston, TexasPay: $ 25 / HourContract: ContractorLocation: Houston, TX 77079 Schedule... ...OpportunityLHH is seeking an experienced Accounts Payable Coordinator for an onsite opportunity in Houston, TX. This role is ideal...Accounts payableMonday to Friday$25 per hour
...Accounts Payable Coordinator Recruiter: LHH Location: Houston, Texas Pay: $ 25 / Hour Contract: Contractor Location: Houston, TX 77079 Schedule: Monday-Friday, 8:00 AM-5:00 PM or 7:00 AM-4:00 PM Work Arrangement: Onsite About the Opportunity LHH is...Accounts payableContract workFor contractorsMonday to Friday$25 per hour
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$16 - $20 per hour
...promptly and professionally, direct calls to appropriate departments, and take messages when necessary. Assist with processing accounts payable and receivable transactions. Ensure invoices are processed accurately, and payments are tracked and recorded. Accurately...Accounts payableTemporary workWork at officeImmediate startMonday to Friday- ...Responsibilities: Process AP invoices accurately and efficiently; Verify and reconcile invoices, purchase orders, and receipts; Maintain vendor accounts and respond to vendor inquiries; Prepare and process payments (checks, ACH, wire transfers); Assist with month-end close...Accounts payable
- ...operational teams to ensure proper procedures are being followed. Areas of responsibility include process management, accounts receivable, accounts payable, payroll review, new hire onboarding, and general administration. The Branch Administrator is the main point of...Accounts payableWork at office
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- ...reports Balance all revenue and settlement accounts nightly, maintain files, and reset the... ...discrepancies in the Front Desk System. Coordinate with the front desk and restaurants/bars... ...such as accounts receivable accounts payable, etc. Ability to effectively deal with guest...Accounts payableLocal areaImmediate startShift workNight shift
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$55k
...’re looking for a motivated, detail-oriented certified public accountant assistant to help ensure clients' financial success. You’ll be... ...preparing monthly financial statements for 25-40 clients, accounts payable checks for a few clients, payroll checks for a few clients,...Accounts payableWork experience placement- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Accounts payableContract work
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