Accounts Payable Specialist

Our client is seeking a detail-oriented Accounts Payable Specialist to join their team in Houston. This is a temp-to-hire opportunity with a growing organization looking for someone who can hit the ground running and contribute immediately. Responsibilities: Process high-volume vendor invoices accurately and efficiently Match invoices to purchase orders and receiving documentation Review, code, and enter invoices into the accounting system Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and resolve discrepancies Respond to vendor inquiries and maintain positive vendor relationships Assist with month-end closing activities and AP reporting Maintain organized and accurate financial records Ensure compliance with company policies and accounting procedures Qualifications: 2+ years of Accounts Payable experience Experience processing high-volume invoices Strong attention to detail and organizational skills Proficiency with Microsoft Excel and accounting software/ERP systems Ability to prioritize tasks and meet deadlines in a fast-paced environment Strong communication and problem-solving skills Associate's or Bachelor's degree in Accounting, Finance, or related field preferred #J-18808-Ljbffr