Vacancy caducado!
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!