Accounts Payable Clerk
Location: Houston TX
Shift: 08:00 AM 4:30 PM
Duration: 13 weeks (possible extension)
Job Description
The Accounts Payable Clerk will support the System Accounts Payable Department by performing a variety of AP processing verification and reconciliation tasks. This role is responsible for ensuring the accurate and timely processing of invoices and payment documents while adhering to established accounting policies and procedures.
Key Responsibilities
Perform Accounts Processor duties in support of the Accounts Payable PO team.
Ensure accurate and timely processing of accounts payable functions.
Review research and process accounting payment documents in line with policies and procedures.
Match invoices with purchase orders and receiving documentation.
Contact vendors or department heads to verify receipt of goods.
Research credits past-due invoices and statements.
Respond to vendor inquiries regarding invoices or payments.
Provide unpaid invoice reports to the Accounts Payable Coordinator.
Conduct audits on vendor-related documentation.
Monitor AP-PO mailboxes for incoming invoices or queries.
Assist PO Leads with manual invoice processing.
Requirements
One (1) year of experience in accounting finance or an accounts payable environment.
Basic analytical and problem-solving skills.
Basic computer skills including Microsoft Word and Excel.
Ability to use a 10-key by touch.
Effective oral and written communication skills.
Strong customer service orientation.
For more details reach at or Call / Text at .
Accounts Payable ClerkLocation: Houston TX Shift: 08:00 AM 4:30 PM Duration: 13 weeks (possible extension)Job DescriptionThe Accounts Payable Clerk will support the System Accounts Payable Department by performing a variety of AP processing verification and reconciliation tasks. This role is respon...
Accounts Payable Clerk
Location: Houston TX
Shift: 08:00 AM 4:30 PM
Duration: 13 weeks (possible extension)
Job Description
The Accounts Payable Clerk will support the System Accounts Payable Department by performing a variety of AP processing verification and reconciliation tasks. This role is responsible for ensuring the accurate and timely processing of invoices and payment documents while adhering to established accounting policies and procedures.
Key Responsibilities
Perform Accounts Processor duties in support of the Accounts Payable PO team.
Ensure accurate and timely processing of accounts payable functions.
Review research and process accounting payment documents in line with policies and procedures.
Match invoices with purchase orders and receiving documentation.
Contact vendors or department heads to verify receipt of goods.
Research credits past-due invoices and statements.
Respond to vendor inquiries regarding invoices or payments.
Provide unpaid invoice reports to the Accounts Payable Coordinator.
Conduct audits on vendor-related documentation.
Monitor AP-PO mailboxes for incoming invoices or queries.
Assist PO Leads with manual invoice processing.
Requirements
One (1) year of experience in accounting finance or an accounts payable environment.
Basic analytical and problem-solving skills.
Basic computer skills including Microsoft Word and Excel.
Ability to use a 10-key by touch.
Effective oral and written communication skills.
Strong customer service orientation.
For more details reach at or Call / Text at .
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