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Accountant, Accounting Assistant, Accounts Receivable​/ Collections

Job in Houston, Harris County, Texas, 77246, USA
Listing for: Elior
Full Time position
Listed on 2026-06-13
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 25 - 26 USD Hourly USD 25.00 26.00 HOUR
Job Description & How to Apply Below

Accounts Payable / Accounting Specialist (Contract)

Location:

Houston, TX (4920 Westway Park Blvd, Houston, TX 77041) (onsite)

Employment Type:

Contract

Compensation: $25 - $26 per hour

Summary

As an Accounts Payable / Accounting Specialist (Contract), you will play a key role in ensuring accurate and timely processing of financial transactions within a fast-paced, multi-entity environment.

This is a contract position designed to provide additional support to our Accounting team for an audit project. The ideal candidate is detail-oriented, adaptable, and comfortable working in a dynamic environment with shifting priorities.

Responsibilities Accounts Payable & Invoice Processing
  • Process high volumes of vendor invoices with accuracy and timeliness
  • Perform 2‑way and 3‑way matching (PO, receipt, invoice)
  • Ensure proper coding of invoices to the general ledger and cost centers
  • Review and resolve invoice discrepancies in collaboration with internal stakeholders
  • Prepare and process weekly payment runs (ACH, wire, check)
  • Maintain vendor records and ensure compliance with company policies
  • Respond to vendor inquiries and resolve payment‑related issues promptly
  • Assist with month‑end close activities, including AP accruals
  • Reconcile vendor statements and investigate discrepancies
  • Support account reconciliations and ensure accuracy of financial records
Cross-Functional Support
  • Partner with Procurement, Operations, and Finance teams to ensure smooth invoice flow
  • Assist with process improvements and documentation of AP procedures
  • Support audits by providing documentation and responding to requests
Experience
  • 2+ years of experience in Accounts Payable or general accounting
  • Experience working in a high-volume, multi-entity environment preferred
  • Strong understanding of invoice processing, GL coding, and reconciliations
  • Familiarity with ERP systems (e.g., Microsoft Dynamics GP, SAP, or similar)
  • Proficiency in Microsoft Excel (pivot tables, lookups preferred)
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Strong communication skills and ability to collaborate cross-functionally
  • This is a contract role for an unspecified duration
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