The HT Group is seeking an Accounts Payable Specialist for a client located in Port Neches. This is an ongoing contract position with standard hours of Monday–Friday, 8AM–5 PM, with some flexibility as needed. Pay is based on experience, typically ranging from $20–$25 per hour. In this role, you will be responsible for the accurate and timely processing of accounts payable transactions, supporting day-to-day financial operations, and fostering positive relationships with vendors and internal teams.
Responsibilities
- Process and code vendor invoices for timely payment
- Schedule and process payments
- Reconcile vendor statements and resolve discrepancies
- Respond to vendor inquiries and maintain positive relationships
- Ensure compliance with policies, tax laws, and audit requirements
- Generate AP reports
- Review and process employee expense reports
- Maintain organized records of invoices, payments, and communications
Requirements:
- Solid knowledge of AP processes and accounting principles
- Proficient in accounting software (e.g., SAP) and Excel – testing required
- Detail-oriented with strong time management
- Works well both independently and as part of a team
- Clear communication and interpersonal skills
** If you meet the above requirements, please submit your resume over for immediate consideration. **
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