More jobs:
Accounts Payable
Job in
Houston, Harris County, Texas, 77246, USA
Listed on 2026-09-20
Listing for:
HRSRental
Full Time
position Listed on 2026-09-20
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk, Accounting & Finance
Job Description & How to Apply Below
Travel Percentage None Category Accounting ## Description The Accounts Payable Clerk will support a fast-paced accounting team responsible for processing a
** high volume of invoices (approximately 400 invoices per day)
** across multiple divisions and locations. This individual must be highly organized, detail-oriented, and capable of learning quickly while maintaining accuracy in a deadline-driven environment.
--
- ** Key Responsibilities
*** Process approximately
** 400 invoices per day**.
* Perform
** 3-way invoice matching**.
* Process subcontractor invoices.
* Support invoice processing for all company locations.
* Accurately code invoices using the appropriate General Ledger (GL) accounts.
* Work with multiple business divisions and departments.
* Assist with month-end closing activities.
* Follow established Accounts Payable procedures while maintaining accuracy and efficiency.## Qualifications
** Required Experience & Qualifications**
* ** 5–10 years of Accounts Payable experience preferred.
*** Experience working in a
** high-volume Accounts Payable environment**.
* Strong understanding of:
+ Invoice coding + General Ledger (GL) coding + Three-way matching
* Ability to quickly learn company processes and procedures.
* Comfortable working with multiple entities, divisions, and locations.
* Purchasing experience is
** not required**.
--
- ** Preferred ERP Experience
** Experience with one or more of the following ERP systems is preferred:
* Oracle* SAP
* Epicor* Other ERP/Accounting systems--
- ** Technical Skills
*** Basic Microsoft Excel proficiency.
* Advanced Excel knowledge is
** not required**.
* Ability to quickly learn new accounting software.
* Experience working within ERP/accounting systems preferred.
--
- ** Team & Training
*** Comprehensive training will be provided.
* Team members rotate responsibilities to ensure cross-training and departmental coverage.
* The successful candidate should be adaptable and willing to learn multiple functions within Accounts Payable.
* This is a collaborative accounting team that values teamwork and accuracy.
--
- ** Ideal Candidate Profile
** The hiring manager is seeking someone who:
* Has
** 5–10 years of Accounts Payable experience**.
* Thrives in a
** high-volume, fast-paced environment**.
* Learns new processes quickly.
* Demonstrates exceptional attention to detail.
* Has experience accurately coding invoices and performing three-way matching.
* Is dependable, organized, and self-motivated.
* Works well independently while collaborating with the accounting team.
* Can effectively manage competing priorities without sacrificing accuracy.
--
- ** Additional Notes
*** Position is
** fully onsite*
* ** at Westpark location.*
*
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