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