Ledgent
This range is provided by Ledgent. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$25.00/hr - $27.00/hr Our Services client in Northwest Houston, is looking to hire a hands-on proactive Accounts Payable Specialist with 2-3+ years full cycle Accounts Payable experience. This is a long-term temporary position. This position is 100% in office and the pay rate is $25-27/hr. Responsibilities: Process and match vendor invoices with open purchase orders and retrieving all supporting documents to prepare authorized payments to vendors using three-way match Prepare and process credit card statements Work with other departments in resolving problems with invoices on a timely basis Prepare weekly Payable check runs, match checks with back up and mail checks Qualifications: 2-3+ years of recent full cycle accounts payable experience Strong Excel and Sage experience Reports to the Accounting Manager Must have energetic personality and not afraid to roll up sleeves to get the job done! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws. For a quicker response, please email your resume to Audrey at acombs@ledgent.com.
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$25.00/hr - $27.00/hr Our Services client in Northwest Houston, is looking to hire a hands-on proactive Accounts Payable Specialist with 2-3+ years full cycle Accounts Payable experience. This is a long-term temporary position. This position is 100% in office and the pay rate is $25-27/hr. Responsibilities: Process and match vendor invoices with open purchase orders and retrieving all supporting documents to prepare authorized payments to vendors using three-way match Prepare and process credit card statements Work with other departments in resolving problems with invoices on a timely basis Prepare weekly Payable check runs, match checks with back up and mail checks Qualifications: 2-3+ years of recent full cycle accounts payable experience Strong Excel and Sage experience Reports to the Accounting Manager Must have energetic personality and not afraid to roll up sleeves to get the job done! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws. For a quicker response, please email your resume to Audrey at acombs@ledgent.com.
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