Accounts Payable Specialist

• Location: Port Neches
• Type: Contract
• Job #19627

The HT Group is seeking an Accounts Payable Specialist for a client located in Port Neches. This is an ongoing contract position with standard hours of Monday-Friday, 8AM-5 PM, with some flexibility as needed. Pay is based on experience, typically ranging from $20-$25 per hour. In this role, you will be responsible for the accurate and timely processing of accounts payable transactions, supporting day-to-day financial operations, and fostering positive relationships with vendors and internal teams.
Responsibilities

• Process and code vendor invoices for timely payment
• Schedule and process payments
• Reconcile vendor statements and resolve discrepancies
• Respond to vendor inquiries and maintain positive relationships
• Ensure compliance with policies, tax laws, and audit requirements
• Generate AP reports
• Review and process employee expense reports
• Maintain organized records of invoices, payments, and communications

Requirements:

• Solid knowledge of AP processes and accounting principles
• Proficient in accounting software (e.g., SAP) and Excel - testing required
• Detail-oriented with strong time management
• Works well both independently and as part of a team
• Clear communication and interpersonal skills

** If you meet the above requirements, please submit your resume over for immediate consideration. **
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