Accounts Payable Assistant - Temp
Voucher/Enter/Scan A/P invoices against POs.
Assist with resolving match exceptions between PO, Invoice and receipt.
Assist with resolving unvouchered receipts (Receipts for product/services physically received in the system but no invoice has been sent)
Report on invoices in budget exception and resolve the exception.
Create and update various excel spreadsheets.
Assist with analyzing vendor statements.
3 years' experience in an A/P or Purchasing
Excellent communication and customer service skills
Proficiency in Microsoft Office Suite (Word, Excel and Outlook)
Associates degree or some college credits
Experience with PeopleSoft
Location: The Woodlands, TX 77381
Length of assignment: 8 weeks (Must be able to start as soon as next week)