More jobs:
Accountant, Accounting Assistant, Accounts Receivable/ Collections
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-06-13
Listing for:
Elior
Full Time
position Listed on 2026-06-13
Job specializations:
-
Accounting
Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
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
SummaryAs 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
- 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
- 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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