Accounts Payable Clerk

T

True Vines, Inc.

Accounts Payable Clerk

Missouri City, TX
Full Time
Paid
  • Responsibilities

    Are you ready to take on a pivotal role at True Vines, Inc. in Missouri City, TX, as our energetic Accounts Payable Clerk? In this position, you will do more than just handle payments; you will play a crucial part in ensuring our vendors receive timely and accurate compensation, which is vital for the smooth operation of our finances. Your exceptional attention to detail and excellent organizational skills will be the foundation of our financial team. True Vines, Inc. values commitment and strives for perfection. Join us as an Accounts Payable Clerk and benefit from a competitive hourly wage ranging from $20 to $23, all while demonstrating your precision in a dynamic work setting. Become a part of a company that appreciates your skills, supports your advancement, and encourages your growth. Work hours are Monday to Friday from 8 AM to 4 PM. Your journey with True Vines, Inc. begins now—where your input truly makes a difference! Responsibilities: • Verify and process invoices to ensure timely payments to vendors. • Investigate and resolve any discrepancies in vendor statements. • Execute electronic transfers and payments accurately. • Maintain precise and up-to-date records of all accounts payable transactions. • Support the month-end closing and financial reporting procedures. Qualifications: • The ideal candidate should have 1-2 years of experience in accounts payable or a related field. • Proficiency in Microsoft Office, particularly Excel, is required. • Experience working with QuickBooks desktop and familiarity with online and similar accounting software is essential. • Attention to detail and accuracy in processing invoices is a must-have quality. • Strong organizational skills and the ability to prioritize tasks effectively are critical for this role. Compensation: $20 - $23 hourly

    • Verify and process invoices to ensure timely payments to vendors. • Investigate and resolve any discrepancies in vendor statements. • Execute electronic transfers and payments accurately. • Maintain precise and up-to-date records of all accounts payable transactions. • Support the month-end closing and financial reporting procedures.