Job #: 1491

Title: Accounts Payable – Houston TX


  • Other
  • Job Type:

  • Contract
  • Contract Pay Rate:
  • $0-25
    • Anywhere
    • Posted 1 year ago
    • This position has been filled

    Essential Job Functions
    ·       Receive and verify vendor invoices and requisitions for services;
    ·       Prepare vendor invoices for data entry and assign general ledger coding;
    ·       Process client return premium checks and insurance carrier checks
    ·       Verify that transactions comply with financial policies and procedures;
    ·       Enter disbursement data for payment;
    ·       Organize checks and documentation for mailing after obtaining proper signatures;
    ·       Organize disbursement supporting documentation for scanning and filing;
    ·       Enter electronic funds disbursements;
    ·       Maintain and update computerized vendor files;

    ·       Analytical and problem solving skills;
    ·       Good communication skills;
    ·       Attention to detail and high level of accuracy;
    ·       Ability to follow established procedures;
    ·       Highly proficient computer skills including the ability to operate computerized accounting, spreadsheet and word processing programs.

    High School Diploma or Equivalent
    3-5 years of Accounting Vendor Payables Experience