Accounts Payable Specialist

ClearpointCo; Houston (TX); On-site; USD 68,880 - 75,768; Full time

Benefits offered by this job

Medical insurance

401(k)

Job summary

ClearpointCo is seeking an Accounts Payable Specialist for a contract-to-hire role in Houston. The ideal candidate will have at least 5 years of SAP AP experience, including expertise in S/4HANA. This position offers a competitive hourly rate and the opportunity for extension based on project needs.

Qualifications

• Minimum 5 years of SAP AP processing experience, including 2 years in SAP S/4HANA.
• Proven ability to process PO and non-PO invoices.
• Knowledge of vendor master data and payment terms.

Responsibilities

• Process PO and non-PO invoices within S/4HANA.
• Handle workflow and exception resolution.
• Review payment proposals.

Skills

SAP AP processing

Invoice entry

Workflow handling

Communication skills

Tools

SAP S/4HANA

VIM

OpenText

SAP Invoice Management

Job description

This range is provided by ClearpointCo. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$50.00/hr - $55.00/hr

Direct message the job poster from ClearpointCo

One of our O & G industry clients has an immediate opening for an Accounts Payable Specialist with strong SAP AP experience. This is a 5-day-a-week on-site contract-to-hire role in downtown Houston. The contract duration is up to 6 months, with potential for extension or conversion, depending on project needs.

Required Experience:

• Minimum 5 years of SAP AP processing experience, including at least 2 years in SAP S/4HANA
• Proven ability to process PO and non-PO invoices within S/4HANA, including:
• • Three-way match for PO invoices
• • Workflow handling and exception resolution
• • Invoice entry (MIRO/FB60), posting, and payment proposal review
• Knowledge of vendor master data, payment terms, and integration with supply chain and general ledger

Desired Capabilities:

• Ability to evaluate current AP processes and advise on SAP best practices within S/4HANA
• Experience with workflow design and approval routing, especially across cost centers or WBS elements
• Familiarity with invoice capture and automation tools (e.g., VIM, OpenText, SAP Invoice Management)
• Understanding of internal controls, segregation of duties, and SOX compliance in AP
• Effective communication skills with accounting and IT teams

Additional Details:

• Seniority level: Mid-Senior level
• Employment type: Contract
• Job functions: Accounting/Auditing, Analyst, Finance
• Industries: Oil & Gas, Mining

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Inferred Benefits:

Medical insurance

401(k)

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