Job Title: Accounts Payable Administrator
Location: Houston TX 77070
Duration: 02-03 months (with possible extension)
Job Insight
We are seeking a detail-oriented and experienced Accounts Payable Administrator to support high-volume invoice processing and financial operations during a temporary assignment. The ideal candidate will bring strong AP experience utility invoice knowledge and advanced Excel proficiency to ensure timely accurate and compliant payment processing in a fast-paced environment.
Key Responsibilities:
- Process high-volume invoices accurately and efficiently
- Perform PO matching and handle both PO and non-PO invoices
- Review and validate invoice documentation for accuracy and completeness
- Research and resolve invoice discrepancies and payment issues
- Identify and correct GL coding errors or exceptions
- Ensure compliance with internal financial policies and procedures
- Communicate with vendors and internal departments regarding payment inquiries
- Assist with reconciliations and reporting as needed
- Maintain organized and audit-ready financial records
Required Qualifications
- 5 years of Accounts Payable experience
- Experience with high-volume invoice processing
- Minimum 2 years of utility industry experience
- Strong experience with PO matching and non-PO invoice handling
- Proficiency in accounting software such as PeopleSoft or similar ERP systems
- Advanced Excel skills (Pivot Tables VLOOKUPs reconciliations)
- Experience researching and resolving invoice and payment discrepancies
- Familiarity with GL coding processes
Technical Skills
- ERP systems (PeopleSoft preferred)
- Microsoft Excel (advanced functions required)
- Microsoft Office Suite
Analytical & Problem-Solving Skills
- Strong ability to identify discrepancies and resolve issues efficiently
- Ability to interpret financial data and apply proper GL coding
- High level of accuracy and attention to detail
Soft Skills
- Strong time management and ability to meet deadlines
- Effective communication skills for vendor and internal coordination
- Ability to work efficiently in a fast-paced environment
- Adaptability to quickly learn systems and procedures (critical for temporary assignments)
Job Title: Accounts Payable Administrator Location: Houston TX 77070 Duration: 02-03 months (with possible extension) Job Insight We are seeking a detail-oriented and experienced Accounts Payable Administrator to support high-volume invoice processing and financial operations during a temporary assi...
Job Title: Accounts Payable Administrator
Location: Houston TX 77070
Duration: 02-03 months (with possible extension)
Job Insight
We are seeking a detail-oriented and experienced Accounts Payable Administrator to support high-volume invoice processing and financial operations during a temporary assignment. The ideal candidate will bring strong AP experience utility invoice knowledge and advanced Excel proficiency to ensure timely accurate and compliant payment processing in a fast-paced environment.
Key Responsibilities:
- Process high-volume invoices accurately and efficiently
- Perform PO matching and handle both PO and non-PO invoices
- Review and validate invoice documentation for accuracy and completeness
- Research and resolve invoice discrepancies and payment issues
- Identify and correct GL coding errors or exceptions
- Ensure compliance with internal financial policies and procedures
- Communicate with vendors and internal departments regarding payment inquiries
- Assist with reconciliations and reporting as needed
- Maintain organized and audit-ready financial records
Required Qualifications
- 5 years of Accounts Payable experience
- Experience with high-volume invoice processing
- Minimum 2 years of utility industry experience
- Strong experience with PO matching and non-PO invoice handling
- Proficiency in accounting software such as PeopleSoft or similar ERP systems
- Advanced Excel skills (Pivot Tables VLOOKUPs reconciliations)
- Experience researching and resolving invoice and payment discrepancies
- Familiarity with GL coding processes
Technical Skills
- ERP systems (PeopleSoft preferred)
- Microsoft Excel (advanced functions required)
- Microsoft Office Suite
Analytical & Problem-Solving Skills
- Strong ability to identify discrepancies and resolve issues efficiently
- Ability to interpret financial data and apply proper GL coding
- High level of accuracy and attention to detail
Soft Skills
- Strong time management and ability to meet deadlines
- Effective communication skills for vendor and internal coordination
- Ability to work efficiently in a fast-paced environment
- Adaptability to quickly learn systems and procedures (critical for temporary assignments)
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