Houston, Texas
$27.00/hour
Accounting & Finance
Job ID: 63206243
Job Description
- Starting at $27/hour, paid weekly
- Excellent benefits package, including medical, dental, and vision
- 1st shift schedule, Monday through Friday
- Located in Katy, TX
- Review, validate, and process a high volume of vendor invoices for payment.
- Verify invoice accuracy, coding, supporting documentation, and required approvals in accordance with company policies and procedures.
- Ensure proper sales tax treatment of invoices and identify discrepancies for resolution.
- Sort, distribute, and process incoming mail and accounts payable correspondence.
- Obtain appropriate departmental approvals and coding for invoice processing.
- Scan and electronically archive invoices and supporting documentation within the company's document management system (eCMS).
- Generate, review, and analyze Accounts Payable edit reports to identify and correct processing errors prior to payment.
- Maintain organized records of open invoices and payment documentation.
- Reconcile vendor statements and investigate outstanding balances, discrepancies, and payment issues.
- Prepare checks and supporting invoice packages for review and approval.
- Process vendor credit applications and required onboarding documentation.
- Maintain vendor master records, ensuring accurate and current information.
- Communicate professionally with vendors, internal employees and field personnel to resolve invoice, payment, and account-related inquiries.
- Processing Equipment Rentals and Freight invoices is a plus, not required.
- Assist with month-end closing activities, audits, and reporting requirements as needed.
- Support process improvement initiatives and participate in special projects assigned by management.
- High school diploma or equivalent required.
- Minimum 5 years of Accounts Payable experience in a high-volume environment.
- Strong knowledge of accounts payable processes, internal controls, and financial documentation requirements.
- Proficient data entry skills with a high degree of accuracy.
- 10-key proficiency preferred.
- Strong keyboarding and computer skills.
- Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
- Experience with ERP systems and electronic document management systems preferred.
- Excellent verbal and written communication skills.
- Strong analytical, problem-solving, and organizational abilities.
Job ID: 63206243
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