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Accounts Payables Specialist

Job in Hobbs, Lea County, New Mexico, 88244, USA
Listing for: Precision Group
Full Time position
Listed on 2026-09-01
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25000 - 30000 USD Yearly USD 25000.00 30000.00 YEAR
Job Description & How to Apply Below

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Temporary Office Hobbs, NM, US

30+ days ago Requisition

About the Role

The Accounts Payable Specialist (temp) will support the finance team in processing invoices, maintaining accurate financial records, and assisting with day-to-day accounts payable operations. This role provides hands-on experience in accounting processes, financial systems, and internal controls within a professional environment.

Minimum Qualifications
  • Currently pursuing a degree in Accounting, Finance, Business, or a related field
  • Basic understanding of accounting principles (coursework is sufficient)
  • Strong attention to detail and accuracy
  • Proficiency in Microsoft Excel and general computer skills
  • Strong organizational and time management skills
  • Effective written and verbal communication skills
Preferred Qualifications
  • Experience with Microsoft Office Products (Excel, Word, Teams, etc.)
  • Currently pursuing a career in accounting or finance
  • Familiarity with ERP or accounting systems (Net Suite preferred)
Responsibilities
  • Assist with processing vendor invoices and ensuring proper coding and approvals
  • Match purchase orders, receipts, and invoices (3-way match)
  • Enter invoices into the accounting system accurately and timely
  • Support weekly check runs and electronic payment processing
  • Reconcile vendor statements and resolve discrepancies
  • Maintain organized digital and physical filing systems for AP documentation
  • Respond to vendor inquiries in a professional manner
  • Assist with month-end close activities related to accounts payable
  • Ensure compliance with company policies and internal controls
Skills
  • Strong attention to detail and accuracy
  • Proficiency in Microsoft Excel
  • Effective written and verbal communication skills
  • Strong organizational and time management skills
  • Ability to handle confidential information with professionalism
  • Manage multiple tasks simultaneously while identifying key priorities
  • Ability to work independently and as part of a team
  • Exposure to end-to-end procure-to-pay process
  • Experience with financial systems and internal controls
  • Insight into vendor management and payment cycles
  • Development of professional communication and problem-solving skills
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