Job Details
Corporate Portico Property Management TX - Katy TX
Description
General Purpose:
The Accounts Payable Clerk responsibilities include processing invoice and employee expense payments general ledger coding and assisting with A/P inquiries.
Essential Functions:
- Verify invoice information and process payments in accordance with policies and procedures.
- Audit employee expense reimbursement requests for proper supporting documentation and approval(s).
- Review general ledger account numbers and correct coding errors.
- Reconcile vendor statements research and correct discrepancies.
- Respond to inquiries within organization and from vendors researching payment issues as needed.
- Process and distribute reimbursement and manual check requests.
- Handle sensitive and/or confidential documents and information.
- Communicate with manager on job or deadline issues.
- Execute Special Projects and Assignments as Requested.
At Portico We:
- are a high energy fast-growing multi-family property management company committed to investing in you and your CAREER!
- are a cohesive team of outgoing PROFESSIONALS!
- work hard so we can also have a lot of FUN!
Does this sound like the place for you If so interested candidates should apply to this posting or by visiting our company website at .
Our Company is an Equal Opportunity Employer. As a condition of employment a satisfactory drug test and background check are required.
Job Details Corporate Portico Property Management TX - Katy TX Full Time $20.00 - $24.00 HourlyDescription General Purpose: The Accounts Payable Clerk responsibilities include processing invoice and employee expense payments general ledger coding and assisting with A/P inquiries.Essential Functions:...
Job Details
Corporate Portico Property Management TX - Katy TX
Description
General Purpose:
The Accounts Payable Clerk responsibilities include processing invoice and employee expense payments general ledger coding and assisting with A/P inquiries.
Essential Functions:
- Verify invoice information and process payments in accordance with policies and procedures.
- Audit employee expense reimbursement requests for proper supporting documentation and approval(s).
- Review general ledger account numbers and correct coding errors.
- Reconcile vendor statements research and correct discrepancies.
- Respond to inquiries within organization and from vendors researching payment issues as needed.
- Process and distribute reimbursement and manual check requests.
- Handle sensitive and/or confidential documents and information.
- Communicate with manager on job or deadline issues.
- Execute Special Projects and Assignments as Requested.
At Portico We:
- are a high energy fast-growing multi-family property management company committed to investing in you and your CAREER!
- are a cohesive team of outgoing PROFESSIONALS!
- work hard so we can also have a lot of FUN!
Does this sound like the place for you If so interested candidates should apply to this posting or by visiting our company website at .
Our Company is an Equal Opportunity Employer. As a condition of employment a satisfactory drug test and background check are required.
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