HOUSTON, TX
Order: 30008838
MEMCO Houston is hiring an Accounts Payable Clerk
Job Location: North East Houston
An Accounts Payable Clerk is responsible for managing all aspects of accounts payable, including processing invoices, reconciling statements, and maintaining accurate financial records.
Duties:
- Receive, verify, process and submit invoices, purchase orders, and expense reports
- Verify accuracy of invoices and resolve any discrepancies
- Code and enter invoices into the accounting system
- Prepare and process electronic transfers and payments
- Reconcile vendor statements and resolve any billing issues
- Maintain accurate records of all financial transactions
- Assist with month-end closing activities
- Generate various reports related to accounts payable as needed
- Collaborate with other departments to ensure timely payment of invoices
- Set up new vendors in Quickbooks
- Request W-9's and send out tax exemptions for new Vendor set ups
Required Skills:
- Highly Proficient in Excel and Microsoft Word
- Strong understanding of debits and credits
- Ability to analyze financial data and identify discrepancies
- Quickbooks Experience (at least 1 year)
- Some payables experience in construction
- Bilingual Spanish/English
Please reach out to Carlos Mejia at MEMCO Houston or email resume to Carlos@MemcoStaffing.com for more information