Accounts Payable Clerk (Entry Level)

To be immediately considered, send your resume to [email protected] and call us! 713-680-9898

Position Summary

We are seeking a detail-oriented Accounts Payable Clerk to support the company’s accounting department. This position will be responsible for processing vendor invoices, maintaining accurate expenditure records, resolving payment discrepancies, and ensuring payments are completed accurately and on time.

Key Responsibilities

• Process and maintain outgoing bills and invoices, including utility bills, product and inventory invoices, employee expenses, and other company expenditures
• Review invoices for accuracy, completeness, and proper authorization
• Enter invoices and payment information accurately into accounting systems
• Respond to vendor inquiries regarding invoices, payments, and account balances
• Resolve payment discrepancies, billing issues, and vendor disputes in a timely manner
• Ensure payments are processed in accordance with company policies and procedures
• Monitor payment due dates and ensure all payments are sent accurately and on time
• Maintain accurate and up-to-date records of company expenditures and accounts payable transactions
• Reconcile invoices and payment records as needed
• Prepare and process payments for company credit cards
• Assist with month-end closing activities and accounting reports as needed
• Communicate with vendors, employees, and internal departments regarding invoices and payments
• Protect confidential financial information and follow company accounting procedures
• Assist with other accounting and administrative duties as assigned

Qualifications

• Related degree in Business, Finance, or Accounting preferred 
• Working knowledge of Microsoft Office, QuickBooks, and Excel
• Strong attention to detail and accuracy
• Excellent organizational and time-management skills
• Ability to meet deadlines and consistently achieve accurate results
• Strong problem-solving and analytical skills
• Ability to work independently and as part of a team
• Professional and courteous communication with vendors and internal staff
• Bilingual in English and Spanish preferred

Want to be considered for this opening immediately? Candidates already registered with us, please send an updated resume to [email protected] and reference the job title. If you are not already registered, please apply by clicking the "Apply Now" button.

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