Invoicing Specialist

Robert Half
Houston, TX Temporary
POSTED ON 7/9/2023 CLOSED ON 7/22/2023

What are the responsibilities and job description for the Invoicing Specialist position at Robert Half?

A thriving Energy company is looking for an outstanding Accounts Payable Clerk to join their team on a Contract-to-Hire basis. The ideal person will have 3 years of high volume accounts payable invoice processing experience and a team player attitude! This position is located in Northwest Houston, near Jersey Village, and 100% onsite Monday to Friday from 8am to 5pm (can flex on hours).


Pay is $23-24/hr, based on experience, on a contract basis.


Responsibilities:

  • AP invoice processing (100-200 invoices/day)
  • 3-way match
  • Data Entry




Requirements

Requirements for this Role:

  • Must have 3 years of recent high volume AP invoice processing experience
  • Great Plains experience is highly preferred
  • Must be proficient with basic Microsoft Excel
  • Must have strong attention to detail and accuracy
  • Detail-oriented, great communicator, professional


Salary : $23 - $24

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