Accounts Payable Specialist

We are partnering with a Houston-based client seeking an experienced Accounts Payable Specialist for a temporary-to-permanent assignment. This role will support a high-volume AP environment and requires strong experience working within SAP.Responsibilities: • Process high-volume invoices accurately and efficiently in SAP • Perform 3-way matching (PO, invoice, receipt) • Manage vendor setup and maintain accurate records • Reconcile vendor statements and resolve discrepancies • Respond to vendor inquiries in a timely and professional manner • Assist with check runs and payment processing • Support month-end close activities related to APRequirements: • 3+ years of Accounts Payable experience in a high-volume environment • Hands-on experience using SAP (required) • Strong understanding of full-cycle AP processes • High attention to detail and accuracy • Ability to work in a fast-paced, deadline-driven environment • Strong communication and problem-solving skills • Excel proficiency preferredAdditional Details: • Immediate start preferred • Fully onsite in Houston • Competitive hourly rate based on experience