Connect Search is seeking an Accounts Payable Specialist for a temp to hire opportunity located in the Clear Lake area!
As an Accounts Payable Specialist, you will be managing the full cycle AP process including reviewing, routing and prepping invoices for data entry with correct coding, enter invoices and verify the accuracy of entries from multiple locations, communication with vendor and internal teams to resolve billing issues, process weekly checks and wires, and account reconciliations.
The ideal candidate for this role will have 2+ years of manual ap processing experience and strong excel skills (pivot tables and vlookups).
If you are unemployed and want to be immediately considered for this opportunity, please email your resume to
[email protected] today!
#AO9
