Opportunities Aligned to Your Experience and Long-term Direction

• Location: Dickinson, TX
• Schedule: Monday–Friday, 8:00 AM–5:00 PM; possible 7:30 AM–4:30 PM flexibility
• Work Arrangement: 100% onsite
• Type: Temp-to-hire

A growing industrial services company in the Dickinson area is seeking an Accounts Payable Specialist for a temp-to-hire opportunity. This role is fully onsite and will support a busy corporate accounting team with high-volume invoice processing, AP data entry, PO and non-PO invoice review, and supporting documentation.

This is a strong fit for someone with 2–5 years of AP experience who enjoys a fast-paced environment, can handle invoice volume, and is comfortable working onsite Monday–Friday.

Responsibilities

• Process approximately 40–70 invoices per day
• Enter invoices accurately and efficiently
• Review invoices for proper supporting documentation
• Handle both PO and non-PO invoices
• Receive invoices against purchase orders
• Research invoice discrepancies and missing documentation
• Communicate with internal departments regarding AP support
• Maintain organized AP records and documentation
• Assist with additional accounting/admin tasks as needed during busy periods

Requirements

• 2–5 years of accounts payable experience
• Experience processing invoices in a high-volume environment
• Experience with PO and non-PO invoices
• Strong data entry accuracy
• Microsoft Office and Excel experience
• Ability to work in a busy corporate office environment
• Strong attention to detail and organization
• Must be comfortable working 100% onsite in Dickinson, TX

Preferred

• Construction, industrial, contractor, field services, or similar industry experience
• Spectrum software experience
• Adobe experience
• Experience supporting AP in a high-volume, multi-tasking environment

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