Job Description
A commercial construction/HVAC company located in Northeast Houston is seeking an Accounts Payable Specialist.
ROLE / RESPONSIBILITIES:
· 3+ years end-to-end AP experience
· Volume invoice processing in Microsoft Dynamics
· Review, verify, code, and process invoices and check requests
· Research and resolve invoice discrepancies
· Familiar with Construction Job Costing (preferred)
· Reconciliation of vendor and credit card statements
· Document management: filing, retrieval, and archiving
· Demonstrate customer focus and teamwork, working collaboratively across the organization to solve issues
· Protects organizations values by keeping information confidential
· Responsive team player with ability to prioritize among numerous pressing tasks
· Strong communication skills to maintain positive working relationships with a variety of suppliers
· Exceptional attention to detail
BENEFITS:
$25-$28/hr. (DOE)
Great Benefits!