Accounts Payable Associate

Professional Alternatives
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Job ID#: 27058
Accounts Payable Support – Immediate Need
Temp to Hire; up to $25 (a tad flexible)
Downtown Houston; parking provided
**Likely hybrid schedule – 3 in/2 remote
Duties:
- Process vendor invoices daily
- Review invoices for cost coding, detailed information, and required signatures on each ticket
- Manage movement of invoices to appropriate workflow for approval and payment
- Participate in monitoring A/P Vendor Inquiry Line, as needed
- Handle A/P mail and communicate accordingly
- Communicate and follow-up with vendors in a timely and appropriate manner
- Set up new vendors; coordinate W-9 request and Supply Chain approval
- Work closely to assist in resolving issues related to invoicing approval and payment
- File/e-file invoices, as needed
- Support Controller, and participate in special projects
Qualifications:
- Bachelor's degree in accounting or related field; or high school degree and 5 years of AP exp.
- Good attitude and effective communication; team player
- Ability to work in a fast-paced environment
- Strong Excel experience
Other Info:
- Business casual attire
- Immediate need
- Current team member is moving into a new role!!
- Go getter seeking a long-term career home!
Founded in 1998, Professional Alternatives is an award-winning recruiting and staffing agency that utilizes technology and relationships to deliver top talent. Connect with us today!
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*Due to the high volume of applications we receive, we are not able to personally respond to all applicants. However, if you are selected to move forward in the hiring process, you will be contacted regarding next steps.