<p>Our client in The Woodlands is currently seeking two temporary contractors to assist with a crucial project to pull invoices and supporting documentation for a high volume of purchase orders that need to be closed out before the end of the year. This is a great opportunity for individuals with prior accounts payable experience who are detail-oriented, organized, and able to work in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Pull and organize invoices and related supporting documents for purchase orders.</li><li>Verify and ensure completeness and accuracy of documentation to support PO closure.</li><li>Collaborate with the Accounts Payable team to meet strict deadlines and resolve any discrepancies.</li><li>Maintain organizational standards and confidentiality when handling company data.</li></ul><p><strong>Position Details:</strong></p><ul><li><strong>Work Schedule:</strong> Monday–Friday, 8 a.m.–5 p.m.</li><li><strong>Work Location:</strong> Fully onsite.</li><li><strong>Start Date:</strong> Immediate start.</li></ul><p><strong>Duration:</strong> Temporary role through the end of the year, with the potential for extension depending on project needs. If you have the required skills and are ready to start immediately, we encourage you to apply!</p>

<p><strong>Qualifications:</strong></p><ul><li>Preferred: Experience with SAP systems to streamline invoice retrieval and support efficient processing.</li><li>Strong attention to detail, problem-solving skills, and the ability to work independently.</li><li>Excellent organizational skills and ability to manage tasks efficiently.</li><li>Recent experience working in accounts payable.</li></ul>

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