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Accounts Payable Specialist

Spencer Ogden

Houston (TX)

On-site

USD 50,000 - 55,000

Full time

2 days ago
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Job summary

A leading company in the energy and infrastructure sector is looking for an Accounts Payable and Receivable Specialist in Houston, Texas. This contract position requires skills in invoice generation and client communication within a collaborative finance team. The role offers competitive pay and significant professional growth opportunities.

Benefits

Competitive salary
Career development opportunities

Qualifications

  • Experience in a client-facing environment.
  • Ability to work under tight deadlines.
  • Experience with purchase orders.

Responsibilities

  • Generate, review, and distribute invoices.
  • Resolve billing issues with the Collections team.
  • Verify the accuracy of vendor invoices.

Skills

Communication
Analytical skills
Problem-solving skills

Tools

Adobe Acrobat

Job description

1 day ago Be among the first 25 applicants

Direct message the job poster from Spencer Ogden

Start Date: ASAP

Hourly Pay: $20/hr

Job Type: Contract, 3 months minimum (Forecasting need until end of 2025)

AP and AR Specialist

At Spencer Ogden, we help the world's most prestigious companies solve their hiring challenges! Spencer Ogden is an award-winning global energy and infrastructure sales company, specializing in people. Established in 2010, we have grown exponentially, with 13 offices worldwide, and over 250 employees. In the US, we have 5 offices with our Support staff sitting out of Houston, TX location.

We are looking for a hard-working individual who can help support our finance department in their accounts payable and invoicing needs. This individual will be trained and given the tools on how to complete the job effectively and a thorough understanding of duties needed.

Requirements:

  • Experience in a client-facing environment with excellent communication and follow-up skills
  • Ability to work under tight deadlines with analytical and problem-solving skills
  • Experience with working with purchase orders
  • Software experience:
  • Adobe Acrobat experience a plus

Responsibilities:

  • Generate, review, and distribute invoices produced from weekly payroll cycles and perm recruitment placements
  • Coordinate with Collections team to resolve any billing issues raised by clients and respond directly to client inquiries regarding billing
  • Accommodate client specific billing requirements
  • Work with the Payroll Team to coordinate pay/bill reconciliation issues and assist during downtime with data entry
  • Assist manager and team with any special projects as needed
  • Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, managing bank reconciliations.
  • Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
  • Generate payment to vendors on a routine schedule and match the payment with backup for review by the financial controller.
  • Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentations are used.
  • Reconcile, code, and post Credit Card Transactions

Why Join Us?

Work in a dynamic and fast-growing company

Gain valuable experience in a collaborative finance team

Competitive salary and career development opportunities

How to Apply:

If you’re ready to take on this exciting opportunity, apply now!

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Finance
  • Industries
    Staffing and Recruiting

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