Accounts Payable Clerk
Katy, TX 77494 US
Job Description
- Enter or upload credit card transactions weekly
- Assist the controller in monthly closings.
- Record journal entries as needed
- Validate and input vendor invoices into NetSuite, ERP
- Schedule and prepare approved checks due to vendors
- Resolve invoice or payment discrepancies
- Review and enter invoices, process and enter customer payments, and make remote deposits
- Make collection calls as needed
- Responsible for the reconciliation of all receivable accounts on a monthly basis
- Associate degree in Finance, Accounting, or related field; OR an equivalent combination of education, training, and experience.
- Familiarity with financial reporting systems (NetSuite/Paylocity knowledge is a plus)
- Knowledge of basic bookkeeping
- Proficient in English (oral and written)
- Excellent knowledge of MS Office (especially Excel)
- Detailed and organized
- Experience with journal entries and processing payments
- Temp to Hire Opportunity
- Direct Deposit and Weekly Pay Periods
- Competitive compensation; health, dental, and vision insurance; and access to a healthcare concierge service with virtual visits
- Excellent and thriving culture and environment
- Strong growth and stable company
- Work with a low-ego, high-performing team
- Work in heart of beautiful Katy, TX
- Restaurants and shipping nearby
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