Accountemps is seeking a long term temporary Accounts Payable (A/P) Clerk to become an integral part of a rapidly growing team at a company in the Energy/Oil and Gas industry. Updating and reconciling sub-ledger to G/L, processing checks, processing expense reports, resolving A/P issues, and matching and batching are just a few of the responsibilities of the Accounts Payable Clerk. As the role progresses, more responsibilities may be assigned to the Accounts Payable Clerk. This Accounts Payable Clerk opportunity will be located north of Spring and will be a long term temporary position. Responsibilities: - Process hundreds of invoices on a weekly basis in SAP - Support the AP/Finance Department by completing administrative and clericals tasks - Sort, log, photocopy, and file invoices, checks, and other documents - Carry out additional tasks as assigned - Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed - Manage validating, recording, and mailing checks and expedite special handling - Manage department mail by opening, sorting, and distributing it on a daily basis Please email your resume to firstname.lastname@example.org for immediate consideration!