Accounts Payable Specialist
Robert Half Houston
We are offering a long term contract opportunity for an Accounts Payable Specialist in Houston, Texas. This role is pivotal within the finance industry and will involve the handling of various accounting functions. You will be expected to manage customer interactions, maintain precise records, and efficiently process applications in a busy work environment.
Responsibilities:
- Maintain and reconcile bank records efficiently and accurately
- Handle full cycle Accounts Payable tasks with precision
- Expertise in using SAP for managing and tracking financial transactions
- Ensure all liability reconciliations are conducted in a timely manner
- Perform balance sheet reconciliations to ensure financial accuracy
- Manage and reconcile vendor statements as part of Accounts Payable duties
- Identify and rectify incorrectly entered matching entries
- Audit financial documents and procedures, maintain confidentiality throughout the process. • Minimum of 5 years of experience in a similar role
- Mastery of Accounting Functions
- Proficiency in Accounts Payable (AP) operations
- Demonstrable experience in Auditing
- Familiarity with SAP software
- Proven competency in Account Reconciliation
- Experience in Balance Sheet Account Reconciliation
- Skilled at Bank Reconciliations
- Ability to effectively Reconcile Vendor Statements
Robert HalfHouston
Manufacturing company in the Clear Lake area is looking for an Accounts Payable Specialist to become an integral part of their growing team. As the Accounts Payable Specialist, you will match and batch code, resolve A/P issues, process expense...
Robert HalfHouston
management systems and relationships.
• Use SAP for various accounting functions.
• Code account information accurately and efficiently.
• Proficiency in account coding and understanding of accounting functions
• Familiarity with accounts payable (AP)...
League City, 23 mi from Houston
Description:
Are you interested in being an Accounts Payable Specialist?
Job Duties:
Financial – Accounts Payable: Accurately matches and codes invoices with Purchase Orders, Purchase Requests, contracts and Requests for Funds or other...