A/R & A/P Clerk

Duties
- Process accounts payable invoices and ensure accurate and timely payments
- Review and reconcile vendor statements, resolving any discrepancies
- Maintain accurate records of all financial transactions in the general ledger
- Assist with month-end closing activities, including account reconciliations
- Prepare and analyze financial reports related to accounts payable
- Collaborate with internal departments to resolve any payment or invoice issues
- Stay updated on industry trends and best practices in accounts payable process

Qualifications
- Previous experience as an Accounts Payable Clerk or in a similar role
- Proficient in using accounting software such as Workday, Ceridian, or PeopleSoft
- Strong knowledge of general ledger accounting principles and practices
- Excellent attention to detail and accuracy in data entry and recordkeeping
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Strong analytical and problem-solving skills
- Effective communication and interpersonal skills to collaborate with internal teams and external vendors
- Knowledge of payroll management processes is a plus
- Familiarity with debits, credits, and account reconciliation procedures

Note: This job description is not intended to be all-inclusive. The employee may perform other related duties as negotiated to meet the ongoing needs of the organization.

Job Type: Full-time

Pay: From $12.00 per hour

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 2 years

Schedule:

• 8 hour shift

Experience:

• Accounts payable: 2 years (Required)

Ability to Relocate:

• Houston, TX 77043: Relocate before starting work (Required)

Work Location: In person