Accounts Payable Clerk
Our client, located in Houston, is actively seeking an Accounts Payable Clerk that listens well and possesses a strong attention to detail, effective time and workload management skills, and a proven track record in building strong collaborative AP relationships with both internal business users and vendors. The ability to work within a structured daily timeline is a must. Responsibilities:Ensure taxes are properly captured and billed on invoices.Review, process, and ensure accuracy and completeness of invoices through the A/P system in a timely manner.Meet daily goals.Maintain and action invoice-related issues and accounting variances.Assist in the managing of vendor records and sites within the supplier master database.Collaborate with purchasing and receiving teams, as well as internal business users to resolve invoice holds. Provide timely reconciliation assistance and professional customer service to internal business partners and vendors.Participate in formal skills training, cross-training and succession planningPerform various projects, special assignments, and generate reports. Assist others when necessary to maintain high productivity and efficiency in the department.Assist other supervisors and managers in any or all areas for back-up support.Propose process improvements.Process invoices compliant to SOX controls and other internal processes and procedures.Provide supporting documentation during audits.
Title: Accounts Payable Clerk
Salary: None
Description: Our client, located in Houston, is actively seeking an Accounts Payable Clerk that listens well and possesses a strong attention to detail, effective time and workload management skills, and a proven track record in building strong collaborative AP relationships with both internal business users and vendors. The ability to work within a structured daily timeline is a must. Responsibilities:Ensure taxes are properly captured and billed on invoices.Review, process, and ensure accuracy and completeness of invoices through the A/P system in a timely manner.Meet daily goals.Maintain and action invoice-related issues and accounting variances.Assist in the managing of vendor records and sites within the supplier master database.Collaborate with purchasing and receiving teams, as well as internal business users to resolve invoice holds. Provide timely reconciliation assistance and professional customer service to internal business partners and vendors.Participate in formal skills training, cross-training and succession planningPerform various projects, special assignments, and generate reports. Assist others when necessary to maintain high productivity and efficiency in the department.Assist other supervisors and managers in any or all areas for back-up support.Propose process improvements.Process invoices compliant to SOX controls and other internal processes and procedures.Provide supporting documentation during audits.
Requirements: None experience, None education
Fraudulent: No