Accounts Payable

Professional Alternatives
Pasadena, TX

Job ID#: 37985

Temp to hire Accounts Payable Associate needed:
Pasadena location
to $26 hourly                                                                                       

Job Summary:
Accounts Payable is responsible for the timely and accurate recording of invoices and expense reports.

Duties/Responsibilities:

  • Accurately process all invoices received on a timely basis.
  • Process high volume invoices
  • Vouchers approved items and invoices for payments.
  • Match inventory invoices to purchase orders.
  • Monitor accounts to ensure payments are up to date.
  • Generate checks when information is received from the director of accounting. Attach backup to checks and prepare for mailing.
  • Processes setup and first approval for wire/ACH payments.
  • Completes credit applications and sets up new vendors.
  • Maintain organized accounts payable records.
  • Reconciles billing issues, working with both vendors and buyers.
  • Performs other related duties as assigned.

Required Skills/Abilities:

  • Strong verbal and written communication skills.
  • Strong organizational skills and attention to detail.
  • Strong analytical and problem-solving skills.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Ability to prioritize tasks.
  • Ability to multitask and function in a high-paced and often at times stressful environment.
  • Proficient with Microsoft Office Suite (Word, Excel, Outlook) and Adobe.

Education and Experience:

  • High school diploma or equivalent required.
  •  3 or more years’ experience required.

Founded in 1998, Professional Alternatives is an award-winning recruiting and that utilizes technology and relationships to deliver top talent. Connect with us today!

Posted 2026-06-01

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