Accounts Payable Clerk

Our Client provides global ocean transportation services with a focus on complex and specialized cargo. The organization supports both government-related and commercial shipments across international trade routes worldwide.

Our Client is seeking an experienced temporary Accounts Payable Processor to support the Houston-based accounting team. This contract role focuses on the accurate and timely processing of high-volume supplier invoices and plays a critical role in maintaining strong vendor relationships and efficient financial operations. The position reports directly to the Accounts Payable Manager.

• Accurately enter coded supplier invoices into Workday in a timely manner
• Perform three-way invoice matching against purchase orders
• Respond to vendor inquiries and resolve invoice discrepancies
• Ensure invoice processing deadlines are consistently met
• Review and reconcile supplier statements
• Communicate proactively with supervisors regarding issues, discrepancies, or delays
• Support additional accounting duties as assigned by the Accounts Payable Manager

• High school diploma or equivalent required
• Minimum of two years of accounts payable experience in a high-volume environment
• Strong written and verbal communication skills
• High level of organization, reliability, and attention to detail
• Proficiency in Microsoft Office applications
• Workday experience required
• Ability to work both independently and collaboratively within a team