AP Clerk Salary at Abs Group Ltd BETA

FlexTek has partnered with a Logistics company in Northwest Houston that is hiring an AP Clerk! Immediate need with a stable and growing company! CONTRACT-TO-HIRE WORKING 100% IN OFFICE PAY: $19/HR 1-2 + years of Accounting experience High Volume invoice processing Looking for a very driven & motivated individual Heavy data entry Good Excel skills Great Plains ERP experience (Plus) This individual is heavily involved in processing invoices for the companies overhead bills. Someone willing to ask questions Strong organization and attention to detail skills

Summary: We are on the hunt for an Accounting Manager with our upstream oil & gas client. The Accounting Manager will be responsible for financial reporting, managing monthly close and annual audits, and preparing presentations for the board and stakeholders. The role includes overseeing four direct reports: two AP clerks, a revenue accountant, and a senior accountant. Responsibilities: Ensure accurate and timely financial reporting on a monthly basis. Collaborate directly with the Controller and CFO to ensure efficiency and accuracy in financial reporting. Lead efforts to analyze and streamline current accounting practices. Support and/or lead the monthly closing process, including preparation and review of journal entries and account reconciliations. Produce monthly consolidated financial statements and lease operating statements. Analyze financial results, including budget vs. actuals and trend analysis. Work directly with the CFO to execute certain treasury duties. Assist with vend

Job Title: AP Analyst Location: Houston, TX (onsite only during 1099 processing times, role is hybrid, 90% remote) Contract Length: through March 2026 Seeking a detail-oriented and experienced Accounts Payable System Analyst/AP Specialist to join our finance team. The ideal candidate will have deep experience with PeopleSoft, possess advanced Excel skills, and demonstrate a strong understanding of balance sheet reconciliations and 1099 processing. This role will be instrumental in ensuring the accuracy, efficiency, and compliance of our accounts payable systems and processes. Key Responsibilities: Serve as the subject matter expert (SME) for PeopleSoft Accounts Payable module. Perform balance sheet reconciliations related to AP accounts and ensure timely resolution of discrepancies. Oversee and execute the annual 1099 reporting process, ensuring compliance with IRS regulations. Develop and maintain Excel-based reports, dashboards, and analytical tools to support AP operations and audit

FlexTek has partnered with an established construction company in North Houston that is hiring an AP Specialist! The company is growing at a very fast rate and there is a lot of room for professional growth & upward mobility! Contract-to-Hire Pay: $24-25/per hour (DOE) Working 100% in-office The ideal candidate will have good communication and interpersonal skills, will be interacting with vendors and field employees. Also looking for someone who catches on quickly and is eager to learn. Review and record a high volume of invoices from vendors to ensure accuracy in billing Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses Proficient in 3-way match with PO's Sort, code, and match invoices High Volume Invoice Processing Research and resolve invoice discrepancies Qualifications At least 3+ years in Accounts Payable Strong understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording s

Job Description Job Description Job Description: TruBlu HR Solutions is seeking an Accounts Payable Specialist with minimum 3 years of experience. Will be responsible for creating invoices with correct accounting general ledger codes, review of reports to resolve any payment issues for 4 companies. Position will require a lot of data entry. Must have strong experience in Microsoft Excel, take direction well, and has strong problem-solving skills. Experience with supply chain or freight is highly desired but not required. Type of Opportunity/Length: temp 2-3 months, could go temp to hire. Company Description TruBlu = Tru Results TruBlu HR Solutions offers premier recruitment services to our clients and candidates for temporary, temp-hire and direct-hire positions. Whether you are looking for a job or looking for talent, TruBlu delivers results. Our professional consultancy solutions help businesses achieve their long-term employee goals and connect job seekers with positions that build

Job description Seeking a highly qualified Senior AP Specialist to join our growing accounting team. The successful candidate will be a motivated self-starter with meticulous attention to detail. Able to work well under pressure, with impeccable organization and time management skills. The right candidate will also have solid communication skills and the ability to adapt to changing tasks. Responsibilities · Process incoming AP invoices for multiple entities. Review & send invoices to managers for approval. Code and input invoices into Sage Intacct. · Weekly check runs and payment reviews. Process wires, ACH & credit card payments. · Monthly vendor statement reconciliations to ensure balances are accurate. · Research invoice discrepancies & follow up on research. · Monthly reconciliation of credit cards, including receipt matching & expense entry for charges outside of AP. · Maintain vendor database. Ensure all vendor information is up to date and 1099 classifications are correct for a

Accounts Payable Clerk About the Organization and the Role: Our client is a well-established non-profit dedicated to serving children and families across several counties in Texas. Their mission-driven work positively impacts communities every day. Why You'll Enjoy Working Here: Contribute to meaningful work that changes lives Join a team that values mutual respect and inclusivity Step into a role where your contributions will be noticed and appreciated Be part of a purpose-driven organization with a strong reputation What You'll Be Doing as the Accounts Payable Clerk: As an Accounts Payable Clerk, you'll support daily operations by performing essential tasks related to invoice processing and data management. Enter invoices manually into the system Process employee expense reports Scan documents and handle data entry Assist with special projects as needed within Accounts Payable What We're Looking For in the Accounts Payable Clerk: At least 2 years of hands-on experience in Accounts Pa

Accounts Payable Clerk About the Company and Opportunity: Our client is a very reputable Non-Profit organization! This firm offers support services for children and families through out multiple counties within the Texas region. Why work here: This team works to help bring change to people's lives on a daily basis. Be a part of a group that is committed to providing an environment of mutual respect where equal employment opportunities are available to all who apply. Excellent opportunity to come in and make an immediate impact. Overview of the Accounts Payable Clerk role: Manual Accounts Payable data entry Process Accounts Payable expense reports Scanning and data entry Ad hoc Accounts Payable projects Preferred Qualifications for the Accounts Payable Clerk: 2+ years of Accounts Payable experience Solid MS Excel Data entry with speed and accuracy Strong attention to detail Non-Profit experience is a plus #INAPR2025 #CBAPR2025 #accountspayable #entrylevelaccountant #accounting