Accounts Payable Specialist
Houston, TX 77090
The Accounts Payable Specialist will be responsible for processing accounts payable invoices, as well as other duties as needed.
Temp to Hire
Pay: $19.00 - $21.00/hr
Days & Hours: Monday-Friday 8 am to 5 pm
REQUIREMENTS: ONLY CANDIDATES MEETING THE REQUIREMENTS BELOW WILL BE CONSIDERED
4+ years experience in Accounts Payable.
College coursework in Accounting; Associates degree preferred.
2+ years of SAP experience.
Proficient in Excel and Word, 10-key by touch.
Experience in a manufacturing environment.
Knowledgeable of inventory control principles
Duties & Responsibilities:
Match invoices to PO and receiving documentation or contracts.
Ensure invoices that do not have PO s have proper approvals.
Codes such items as invoices, payment requests, etc., with correct codes.
Process high volume of invoices accurately and in a timely manner.
Resolve any discrepancies regarding PO s, invoices and contracts by working closely with internal customers & vendors.
Matching of checks to invoices.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
Performs other duties assigned or required to support other A/P Specialists & the Accounting Department.
Skills & Abilities:
Meticulous attention to details.
Must be well organized and a self-starter.
Team player attitude is essential.
Open to change and willing to learn new skills
Strong problem solving skills, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
Ability to lift 30 lbs
**Background and Drug Screen performed on site**
**PLEASE SEND RESUME TO SHENA.BILNOSKI@LKJORDAN.COM**
** HIRING ASAP**
L.K. JORDAN & ASSOCIATES IS AN EQUAL OPPORTUNITY EMPLOYER