Accounting Specialist / Accounts Payable (Temporary)
A leading manufacturing company is seeking an experienced Accounting Specialist / Accounts Payable professional to support its high-volume Accounts Payable department. This temporary position offers the opportunity to work in a fast-paced manufacturing environment while partnering with purchasing, operations, and vendors to ensure timely and accurate invoice processing.
The ideal candidate is detail-oriented, organized, and thrives under deadlines while maintaining excellent customer service and communication.
Responsibilities
- Process a high volume of vendor invoices accurately and efficiently.
- Manage daily Accounts Payable workflow and assigned processing queues.
- Receive, review, and scan invoices, statements, and supporting documentation into the document management system.
- Perform invoice matching and verify purchase order and receiving information.
- Research and resolve invoice discrepancies and vendor inquiries.
- Maintain accurate records while meeting established processing deadlines.
- Communicate professionally with vendors and internal departments.
- Monitor workload to ensure processing queues remain current.
- Support additional Accounts Payable and accounting functions as assigned.
Qualifications
- 2+ years of Accounts Payable experience required.
- Manufacturing or industrial accounting experience preferred.
- Experience processing high-volume invoices.
- ERP system experience required (Great Plains, Esker, SAP, Oracle, or similar).
- Three-way matching experience preferred.
- Proficient in Microsoft Office, especially Excel.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Strong communication and customer service skills.
- Associate's or Bachelor's degree in Accounting, Finance, or a related field is preferred.
What We're Looking For
- Positive attitude and professional demeanor.
- Strong numerical and analytical skills.
- Ability to prioritize multiple deadlines.
- Dependable, punctual, and responsive.
- Comfortable working with vendors and resolving issues professionally.
- Ability to work independently while collaborating with a supportive team.
Location: Pasadena, TX (Bayport Area)
Pay: $22.00–$26.00/hour (DOE)
Schedule: Monday–Friday | Full-Time | Onsite
Assignment Length: Approximately August through December (with potential extension based on business needs)
If you meet the qualifications for this position, please give me a call at 281-542-7348 and ASK FOR DAISY!