Job Details

We are partnering with a Houston-based client seeking an experienced Accounts Payable Specialist for a temporary-to-permanent assignment. This role will support a high-volume AP environment and requires strong experience working within SAP.

Responsibilities:

Process high-volume invoices accurately and efficiently in SAP

Perform 3-way matching (PO, invoice, receipt)

Manage vendor setup and maintain accurate records

Reconcile vendor statements and resolve discrepancies

Respond to vendor inquiries in a timely and professional manner

Assist with check runs and payment processing

Support month-end close activities related to AP

Requirements:

3+ years of Accounts Payable experience in a high-volume environment

Hands-on experience using SAP (required)

Strong understanding of full-cycle AP processes

High attention to detail and accuracy

Ability to work in a fast-paced, deadline-driven environment

Strong communication and problem-solving skills

Excel proficiency preferred

Additional Details:

Immediate start preferred

Fully onsite in Houston

Competitive hourly rate based on experience