Administrative Assistant III / Accounts Payable Clerk

Smarter HR Solutions LLCHouston, TX
3d$25 - $30Onsite

About The Position

We are seeking a detail-oriented Administrative Assistant III / Accounts Payable Clerk with strong Microsoft Office skills—particularly Excel, including VLOOKUP, pivot tables, and spreadsheet management. This role supports Accounts Payable operations, vendor payments, invoice processing, and administrative functions within a high-volume, deadline-driven environment. Experience in government, public sector, or non-profit accounting is highly preferred. This is a temporary opportunity offering professional growth and the chance to support a mission-driven organization.

Requirements

  • 3–5 years of experience as an Administrative Assistant, AP Clerk, or related role.
  • Strong Microsoft Excel proficiency (VLOOKUP required, pivot tables preferred).
  • Experience with vendor payments, invoice processing, and accounts payable workflows.
  • High attention to detail and accuracy.
  • Excellent communication and customer service skills.

Nice To Haves

  • Experience in government, municipality, county, public sector, or non-profit organizations.
  • Experience with ERP or accounting software (e.g., SAP, Oracle, PeopleSoft, NetSuite, or similar).
  • Knowledge of procurement policies and compliance standards.

Responsibilities

  • Process vendor invoices accurately and in a timely manner.
  • Perform 3-way matching (invoice, PO, receipts) when required.
  • Prepare and route vendor payments, check requests, and ACH documentation.
  • Maintain vendor records, W-9s, and ensure compliance with organizational policies.
  • Research and resolve invoice discrepancies, payment questions, and vendor inquiries.
  • Utilize VLOOKUP, pivot tables, filters, and advanced Excel functions to analyze and reconcile data.
  • Maintain AP logs, spreadsheets, and financial tracking documents.
  • Support monthly reconciliation and reporting.
  • Prepare correspondence, reports, and internal communications.
  • Maintain organized filing systems (digital and physical).
  • Support department leadership with scheduling, documentation, and administrative tasks.
  • Assist with audits, compliance requirements, and internal reviews.
  • Ensure accuracy and confidentiality of all financial and administrative records.
  • Adhere to internal controls, procurement rules, and compliance standards typical of government or non-profit environments.
  • Collaborate with internal departments such as Finance, HR, and Procurement.
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service