Accounts Payable Processor
- Full-time
- Quick Apply
Pre-Screen Questions
- This position requires to report to work in the office full-time. Is this acceptable for the candidate?
- Does this person have at least one year of admin/clerical experience?
- Does this person have any Accounts Payable experience?
- Does this person have basic knowledge of Microsoft Excel, Outlook, and Word?
| Job Description: |
Responsible for managing outgoing payment processing and ensuring suppliers are paid accurately and on time for AP expenses and AR customer refunds. Handling of special instruction payments accordingly and managing multiple priorities, if needed.
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| Skills/Experience: |
At least 1 yr experience in clerical admin. Basic knowledge of Microsoft Excel, Outlook, and Word. Able to multitask and issuing payments out of different bank accounts for checks, ACH, STRIPE across different companies and its affiliates.
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| Required Skills: |
Must have accuracy, efficiency, and attention to detail. Must have good organizational and communication skills. Must have strong, critical and problem solving skills.
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| Desired Skills: |
At least 1 yr of Workday experience, but not mandatory. Ability to work in a fast-paced environment.
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| Degree Requirements: |
High school diploma required.
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| Certification Requirements: |
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Details
| Worksite: | USA TX Houston - 1360 Post Oak Blvd |
| Worksite Location: | 1360 Post Oak Blvd Fl 1-16, Houston, TX, 77056 |
Regards,