Job Title: Source to Pay Coordinator
Location-Type: Hybrid (Mon–Thurs onsite, Fri remote), Houston, TX
Start Date Is: ASAP
Duration: 6–12 month contract-to-hire
Compensation Range: Up to $26/hour
Job Description:
Support the Accounts Payable process with accuracy, timeliness, and stakeholder engagement in a shared services environment.
Day-to-Day Responsibilities:
Manage and track purchase orders and AP invoices
Ensure timely and accurate payment processing
Lead weekly AP meetings with leadership to discuss transactional data and resolve issues
Analyze data and prepare reports using Excel (pivot tables, VLOOKUPs)
Address user and supplier/vendor issues related to AP
Requirements:
Must-Haves:
Background in finance, accounting, or shared services
AP and purchase order experience
Strong Excel skills (pivot tables, VLOOKUPs)
Confident leading and presenting in weekly meetings with leadership
Nice-to-Haves:
Experience resolving vendor/user invoice issues
Strong communication and organizational skills
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