Accounts Payable Specialist
Full Time
Houston, TX 77015
$22 - $25 an hour
Posted Just posted
Job description
Accounts Payable Specialist Location: East Houston Salary Range: $24 Hourly System One has partnered with a growing chemical manufacturing company in East Houston to locate an Temporary Accounts Payable Specialist with knowledge of inventory, payables, and data entry. This company is looking for a self-motivated team player who has a positive demeanor and is customer service focused. Responsibilities: Monitor AP email and disperse invoices for review and approval Manage automated AP– make sure invoices are routed for approval All hard copy mailed invoices are scanned in to the system and emailed to appropriate parties for approval Process all invoices related to purchase orders -once they are approved I receive them in to the system and forward the invoice through to the AP email box Submit Employee reimbursement forms through the AP email boxes Process returns against POs as necessary Requirements: 2+ years of recent accounts payable experience Knowledge of Microsoft Dynamics and Great Plains Good work ethic and a self-starter Fast and accurate data entry skills Interview this week!
Accounts Payable Specialist
Location: East Houston
Salary Range: $24 Hourly
System One has partnered with a growing chemical manufacturing company in East Houston to locate an Temporary Accounts Payable Specialist with knowledge of inventory, payables, and data entry. This company is looking for a self-motivated team player who has a positive demeanor and is customer service focused.
Responsibilities:
Interview this week!
Location: East Houston
Salary Range: $24 Hourly
System One has partnered with a growing chemical manufacturing company in East Houston to locate an Temporary Accounts Payable Specialist with knowledge of inventory, payables, and data entry. This company is looking for a self-motivated team player who has a positive demeanor and is customer service focused.
Responsibilities:
- Monitor AP email and disperse invoices for review and approval
- Manage automated AP– make sure invoices are routed for approval
- All hard copy mailed invoices are scanned in to the system and emailed to appropriate parties for approval
- Process all invoices related to purchase orders -once they are approved I receive them in to the system and forward the invoice through to the AP email box
- Submit Employee reimbursement forms through the AP email boxes
- Process returns against POs as necessary
- 2+ years of recent accounts payable experience
- Knowledge of Microsoft Dynamics and Great Plains
- Good work ethic and a self-starter
- Fast and accurate data entry skills
Interview this week!
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