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    Accounts Payable Clerk

    Houston, TX

    Order: 606611
    Temp

    · Process vendor invoices for payment

    · Reconciliation of vendor statements and assistance in resolving invoice discrepancies

    · Process expense reports

    · Assist in month end closing

    · Assist with coding on purchase orders and invoices

    · Review/follow up on stale dated purchase orders, receipts and invoices

    · Generate regular payment batches

    · Work with Accounting Manager to streamline processes

    · Other tasks and projects as needed

     

    Qualifications:

    · Knowledge of accounts payable and (3-way matching)

    · Knowledge Microsoft office, Microsoft Dynamics NAV and Concur expense would be an asset.

    · Proficient in data entry and time management

    · 1-3 years accounts payable and general accounting experience

    2135 Highway 6 South, Houston, TX 77077, United States of America