Job ID: AB863958325
Location: Sugar Land, TX
Category: Accounting & Finance
Employment Type: Contract
Job Title: AP Specialist/Pay Rate: $25.00/Mon-Fri/8 am-5 pm / Onsite
What Matters Most
• Competitive Pay of $25.0 0per hour plus additional compensation
• Schedule: Day – Monday to Friday, 8:00 AM – 5:00 PM (adjustments based on company need)
• Location: Sugarland TX
• Temporary opportunity
• Weekly Pay with direct deposit or pay card
• When you work through The Reserves Network, you are eligible to enroll in dental, vision, and medical insurance as well as 401K, direct deposit, and our referral bonus program
Job Description
As an Accounts Payable Specialist, you will play a crucial role in managing the timely and accurate processing of all vendor invoices and payments. Your responsibilities will include reconciling accounts, verifying invoices, processing payments, and ensuring compliance with company policies. Attention to detail, organizational skills, and the ability to work in a fast-paced environment will be key to your success in this role.
________________________________________
Responsibilities:
• Receive, review, and process vendor invoices in an accurate and timely manner.
• Verify invoice details, including pricing, quantities, and payment terms.
• Prepare and process electronic payments such as checks, ACH transfers, and wire transfers.
• Reconcile accounts payable transactions and resolve discrepancies.
• Communicate with vendors to address inquiries and resolve issues related to invoices and payments.
Qualifications and Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in accounts payable or a similar financial role.
• Familiarity with accounting software and ERP systems.
• Strong understanding of accounting principles and financial regulations.
• Excellent attention to detail, accuracy, and organizational skills.
What Matters Most
• Competitive Pay of $25.0 0per hour plus additional compensation
• Schedule: Day – Monday to Friday, 8:00 AM – 5:00 PM (adjustments based on company need)
• Location: Sugarland TX
• Temporary opportunity
• Weekly Pay with direct deposit or pay card
• When you work through The Reserves Network, you are eligible to enroll in dental, vision, and medical insurance as well as 401K, direct deposit, and our referral bonus program
Job Description
As an Accounts Payable Specialist, you will play a crucial role in managing the timely and accurate processing of all vendor invoices and payments. Your responsibilities will include reconciling accounts, verifying invoices, processing payments, and ensuring compliance with company policies. Attention to detail, organizational skills, and the ability to work in a fast-paced environment will be key to your success in this role.
________________________________________
Responsibilities:
• Receive, review, and process vendor invoices in an accurate and timely manner.
• Verify invoice details, including pricing, quantities, and payment terms.
• Prepare and process electronic payments such as checks, ACH transfers, and wire transfers.
• Reconcile accounts payable transactions and resolve discrepancies.
• Communicate with vendors to address inquiries and resolve issues related to invoices and payments.
Qualifications and Requirements:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proven experience in accounts payable or a similar financial role.
• Familiarity with accounting software and ERP systems.
• Strong understanding of accounting principles and financial regulations.
• Excellent attention to detail, accuracy, and organizational skills.
