EHC is currently looking for an Accounts Payable Coordinator for a client located in Houston, TX.
The Account Payables Coordinator will support the back-office accounting team. The primary job responsibilities include supporting external and internal customers with matching, batching and coding invoices, resolving A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks.
Essential Duties and Responsibilities:
- Provide support to internal business partners
- Fulfill full-cycle A/P
- PO Matching
- Organize work queue in AP Scan solution
- Carry out additional projects as required
- Carry out T&E task when necessary
- Complete and review consolidated vendor statements
- Mediate and resolve vendor's questions in a positive manner
- Provide internal and external audit assistance, as required
- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed
- Verify, log, and send checks, including facilitating special handling
- Handle the administrative needs of the AP Manager
Experience and Qualifications:
- Fundamental understanding of debits & credits
- 2+ years of experience with account reconciliation
- Bachelor's degree in accounting or finance preferred
- Proficient with Microsoft Office
- Proficient with Microsoft Excel
- Creating VLOOKUP's
- Creating Pivot Tables
- Advanced finds
- NetSuite or Oracle experience preferred
- Expensify experience preferred
- Proper phone etiquette
- Excellent written communication skills
- Must be able to work independently
- Must be a team player
- Must possess a positive attitude
- Must possess excellent time management and organizational skills
Job Type: Full-time
Pay: $23.00 per hour
Experience level:
- 2 years
Schedule:
- 8 hour shift
- Day shift
- Monday to Friday
Experience:
- Account reconciliation: 2 years (Preferred)
Ability to Commute:
- Houston, TX 77079 (Required)
Ability to Relocate:
- Houston, TX 77079: Relocate before starting work (Required)
Work Location: In person