Job Description
Description We are looking for an Accounts Payable Clerk to support daily accounting operations in Baytown, Texas. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-moving environment and takes pride in accurate, timely invoice processing. The position will play a key role in maintaining strong vendor relationships, keeping payment records organized, and assisting with essential month-end accounting tasks.
Responsibilities:
• Review and enter a large volume of vendor invoices while maintaining accuracy and meeting processing deadlines.
• Compare invoices against purchase orders and receiving records to confirm that billing details are complete and correct before payment.
• Confirm that required approvals and general ledger coding are in place prior to releasing invoices for payment.
• Investigate billing variances, respond to vendor questions, and work with internal teams to resolve payment-related issues.
• Maintain v...
Responsibilities:
• Review and enter a large volume of vendor invoices while maintaining accuracy and meeting processing deadlines.
• Compare invoices against purchase orders and receiving records to confirm that billing details are complete and correct before payment.
• Confirm that required approvals and general ledger coding are in place prior to releasing invoices for payment.
• Investigate billing variances, respond to vendor questions, and work with internal teams to resolve payment-related issues.
• Maintain v...