Accounts Payable Specialist /

Consultant Location:

The Woodlands, TX Employment Type:

Contract Duration:

6

Months Work Arrangement:

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

Benefits:

403(b) Health insurance

Work Location:

In person