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Contract Three Way Isd Jobs (NOW HIRING)

System One

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Perform three-way matching of purchase orders, receipts, and invoices * Code invoices to the ... Research and resolve discrepancies between invoices, purchase orders, receipts, and contracts ...

System One

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Perform three-way matching of purchase orders, receipts, and invoices * Code invoices to the ... Research and resolve discrepancies between invoices, purchase orders, receipts, and contracts ...

System One

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Perform three-way matching of purchase orders, receipts, and invoices * Code invoices to the ... Research and resolve discrepancies between invoices, purchase orders, receipts, and contracts ...

Robert Half

Accounts Payable Specialist

Mansfield, TX · On-site

$22.80 - $26.40/hr

... complete three-way matching against purchase orders and receiving documents, and prepare timely vendor payments. * Investigate and resolve issues involving purchase orders, contracts, invoices ...

Robert Half

Accounts Payable Specialist

Greensboro, NC · On-site

$25 - $28/hr

... a contract capacity with permanent potential. This opportunity is well suited for someone who ... Review purchase orders, receipts, and invoices to complete three-way matching and resolve ...

Robert Half

Accounts Payable Specialist

Edgewater, FL · On-site

$23 - $25/hr

We are looking for an Accounts Payable Specialist to join a team in a contract opportunity. This ... Compare invoices against purchase orders and receiving records to ensure all three-way matching ...

Waco ISD

Receptionist - Administration

Waco, TX · On-site

$14 - $18.50/hr

This is not a contract of employment or a promise or guarantee of any specific terms or conditions ... Waco ISD Assistant Superintendent of Human Resources and/or Waco ISD Coordinator of Student ...

Robert Half

Accounts Payable Specialist

Severn, MD · On-site

$23.75 - $27.50/hr

This Long-term Contract opportunity is ideal for someone who can bring strong accounts payable ... Perform three-way matching by reconciling invoices, purchase orders, and receiving records before ...

Addison Group

Accounts Payable Specialist

Tampa, FL · On-site

$24 - $26/hr

Contract to Hire (on contract 6 months before conversion) Compensation: $24-26/hour Location: Tampa ... Perform three-way matching between purchase orders, receiving documents, and vendor invoices.

Aston Carter

Accounts Payable Specialist

Westminster, MD · On-site

$31.25 - $32.69/hr

This role requires strong attention to detail, solid understanding of three-way match processes ... Job Type & Location This is a Contract to Hire position based out of Westminster, MD. Pay and ...

St Louis Co ISD 2142

Title I Educator 0.3 FTE

Virginia, MN · On-site

$52K - $90K/yr

Elementary Title I Position Hours: 0.3 FTE Location: Cherry School - Cherry, MN Wage: $52,138 - $90 ... contract available on our district website. Position Details: St. Louis County Schools, ISD 2142 ...

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Contract Three Way Isd information

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How much do contract three way isd jobs pay per year?

As of Sep 7, 2026, the average yearly pay for contract three way isd in the United States is $68,223.00, according to ZipRecruiter salary data. Most workers in this role earn between $48,000.00 and $90,000.00 per year, depending on experience, location, and employer.

What are the most commonly searched types of Three Way Isd jobs?

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Contract Three Way Isd jobs near you

Accounts Payable Specialist

System One

Houston, TX • On-site

$20.25 - $26/hr

Contractor

Posted 10 days ago

Job description

Accounts Payable Specialist Location: Houston, TX (77079) Employment Type: Full-Time Industry: Oil & Gas / Energy / Construction / Industrial Services About the Role We are seeking an experienced Accounts Payable Specialist to join a growing accounting team supporting operations within the oil & gas, energy, construction, or industrial services industries. The ideal candidate will have hands-on experience managing a high volume of invoices and vendor transactions while maintaining accuracy, meeting deadlines, and providing excellent internal and external customer service. Experience in a project-based, construction, oilfield services, energy, or industrial environment is highly preferred, particularly for candidates familiar with purchase orders, three-way matching, job costing, and vendor management. Key Responsibilities
  • Process a high volume of vendor invoices accurately and efficiently
  • Review invoices for proper coding, approvals, purchase orders, and supporting documentation
  • Perform three-way matching of purchase orders, receipts, and invoices
  • Code invoices to the appropriate general ledger accounts, cost centers, projects, and jobs
  • Enter invoices into the ERP/accounting system and ensure timely processing
  • Prepare and process weekly check runs, ACH payments, wires, and other payment transactions
  • Maintain accurate vendor records and assist with vendor onboarding and maintenance
  • Reconcile vendor statements and research outstanding or disputed invoices
  • Respond to vendor and internal inquiries regarding invoice and payment status
  • Research and resolve discrepancies between invoices, purchase orders, receipts, and contracts
  • Assist with month-end close activities, including AP accruals and account reconciliations
  • Monitor AP aging and assist with identifying past-due or outstanding items
  • Maintain organized documentation and ensure compliance with company policies and procedures
  • Assist with 1099 reporting and other AP-related compliance activities
  • Support internal and external audits by providing invoices, payment records, and supporting documentation
  • Identify opportunities to improve AP processes, controls, and efficiency
  • Assist with special projects and other accounting responsibilities as needed
Qualifications
  • 2–5+ years of Accounts Payable experience
  • High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
  • Experience in oil & gas, energy, construction, engineering, industrial services, manufacturing, or a related industry strongly preferred
  • Experience processing high-volume invoices
  • Strong understanding of three-way matching and invoice coding
  • Experience with purchase orders and vendor management
  • Strong attention to detail and accuracy
  • Intermediate Excel skills
  • Experience with an ERP/accounting system such as SAP, Oracle, NetSuite, Microsoft Dynamics, Sage Intacct, or similar
  • Excellent organizational and time-management skills
  • Strong written and verbal communication skills
  • Ability to work independently while also collaborating effectively with accounting and operations teams
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Preferred Industry Experience Candidates with experience in any of the following environments are encouraged to apply:
  • Oil & Gas
  • Oilfield Services
  • Energy Services
  • Midstream / Downstream
  • Engineering & Construction
  • Commercial Construction
  • EPC / EPCM
  • Industrial Services
  • Manufacturing
  • Infrastructure
  • Field Services
Highly Desired Experience Particularly strong candidates may have experience with:
  • High-volume AP
  • Three-way matching
  • PO and non-PO invoices
  • Job/project costing
  • Construction or field-service invoices
  • Vendor management
  • Subcontractor payments
  • Retainage
  • Purchase orders
  • Credit card reconciliation
  • ACH and wire payments
  • 1099 processing
  • AP accruals
  • Multi-entity accounting
  • ERP implementations or system conversions
  • AP automation
  • NetSuite, SAP, Oracle, Dynamics, or Sage Intacct
What We're Looking For We're looking for someone who is organized, dependable, detail-oriented, and comfortable working in a fast-paced environment. The right person will take ownership of the AP process, communicate effectively with vendors and internal teams, and know how to dig into an invoice when something doesn't look right. Industry experience is a major plus, particularly for candidates who understand the unique needs of project-based, construction, energy, or field-service businesses. This is an excellent opportunity for an AP professional who wants to join a growing organization, contribute to a strong accounting team, and continue developing their career. If you're an experienced Accounts Payable Specialist looking for your next opportunity, we'd love to hear from you! Ref: #209-Rowland Houston

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About System One

Sourced by ZipRecruiter

System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

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