The HT Group is seeking a Temp Accounts Payable Clerk for a client in Beaumont. You will be responsible for the accurate and timely processing of vendor invoices while ensuring compliance with contract terms and internal policies. This role requires strong organizational skills, attention to detail, and the ability to handle a high-volume workload efficiently.
This is a temporary position expected to last through the end of the year, with the potential to extend longer or transition into a permanent role; however, this is not guaranteed. The position offers a flexible schedule within a 40-hour workweek, with a pay range of $16.50–$17.50 per hour.
Responsibilities:
Review, verify, and process invoices for goods and services
Ensure proper authorization and accuracy of invoices
Reconcile vendor statements and resolve discrepancies
Maintain vendor relationships and respond to payment inquiries
Perform monthly reconciliation of corporate credit card transactions
Maintain organized invoice records and documentation
Assist with general business office clerical duties
Support internal teams and communicate effectively across departments
Perform other duties as assigned by management
Requirements:
Must have at least 1 year of relevant experience in accounts payable functions
Proficiency in Microsoft Office (Excel, Word, Outlook)
Strong attention to detail and problem-solving skills
Ability to work independently and meet deadlines
Professional communication and teamwork
** If you meet the above requirements, please submit your resume over for immediate consideration. **
#SETX