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Bookkeeper / Accounting Clerk
The Woodlands, TX
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100% Onsite (Mon - Fri) Job Overview We are looking for an Accounts Payable Specialist to support a high-volume invoice processing environment. The ideal candidate should have strong attention to detail, good communication skills, and the ability to work in a fast-paced environment. Key Responsibilities Process high volumes of invoices received through email. Review invoices for accuracy, completeness, and approvals. Process both PO and non-PO invoices . Perform 2-way and 3-way invoice matching . Work with vendors and internal teams to resolve invoice discrepancies. Follow up on pending invoices, approvals, and outstanding issues. Enter approved invoices into OCR tools such as Bottomline or TAP . Support invoice integration into JD Edwards . Maintain accurate invoice records and documentation. Assist with improving manual AP processes. Required Skills 1-4 years of Accounts Payable or related accounting experience. Experience with high-volume invoice processing. Knowledge of PO and non-PO invoice processing. Understanding of 2-way and 3-way matching . Strong attention to detail and organizational skills. Excellent communication and follow-up skills. Ability to manage multiple priorities and work with a sense of urgency. Preferred Skills Experience with Bottomline or TAP OCR tools. Experience with JD Edwards or another ERP system. Experience working in a fast-paced, deadline-driven environment.
Interested candidates:
Please share your updated resume along with your location, work authorization, availability, and expected rate to nirmala.nagarjuna@resolvetech.com
Pay:
$26.03 - $30.00 per hour Expected hours: 40.0 per week