Accounts Payable Clerk
Accounts Payable Clerk
L4
Industries
Other Accounting ServicesOffice Administrative ServicesOffices of Certified Public Accountants- Process approximately 40-70 invoices per day
- Enter vendor invoices accurately and efficiently
- Process both PO and non-PO invoices
- Receive invoices against purchase orders
- Review invoices and supporting documentation for completeness
- Perform high-volume AP and invoice data entry
- Maintain accurate vendor and invoice records
- Research basic invoice or documentation discrepancies
- Assist the accounting team with additional AP and administrative responsibilities as needed
- 2+ years of Accounts Payable, accounting support, or related administrative experience preferred
- Hands-on experience processing and entering invoices
- Experience working with purchase orders and PO-related invoices
- Strong data-entry skills and attention to detail
- Proficiency with Microsoft Office, including Excel
- Ability to work accurately in a high-volume environment
- Strong organizational and follow-up skills
- Comfortable working as part of a small team where responsibilities may overlap
- Preferred Experience
- Construction, industrial, pipeline, energy, or field-services experience
- High-volume Accounts PayablePO and non-PO invoice processing
- Spectrum accounting software experience
Level
MidL4
Location
Houston, TX
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
yesterday
To get sharper similar jobs, create your profile using the link below.