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Accounting Assistant - Accounts Payable
Accounting Assistant - Accounts PayableAbacus • La Porte, TX, United States
Accounting Assistant - Accounts Payable

Accounting Assistant - Accounts Payable

Abacus • La Porte, TX, United States
[job_card.variable_days_ago]
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  • [job_card.full_time]
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J ob description

Below is a brief job description.

ccounting Assistant - Accounts Payable

Job Description

Location :

4620 Fairmont Parkway, Suite A2-213

Pasadena, Texas 77571

We are searching for an experienced accounting assistant for the Accounts Payable department.

Job Purpose :

ccounts Payable is the unit of the Finance Department responsible for processing payments for goods, services, and other non-salary expenses incurred by the San Jacinto College District. This includes insuring that all disbursements are accurate, process in a timely manner, and made in compliance with established policies and procedures.

This position is responsible for providing services to San Jacinto College District and the vendor which can occur a variety of issues related to assigned functions. Required to respond to questions from the district, faculty, staff, and vendors in a timely manner.

Essential Duties and Responsibilities :

  • Responsible for accurate data entry and verification of invoices to purchase orders
  • Research and resolve invoice discrepancies and issues
  • Reconcile vendor statements
  • Document procedures and recommend changes in procedures to improve the efficiency and effectiveness of the Accounts Payable function
  • Build and maintain positive working relationships with co-workers, other district employees and the vendor using excellent customer services.
  • Follow up with originating departments to resolve any discrepancies
  • Be an integral team player, which involves flexibility, cooperation and communication
  • Perform other duties as assigned
  • Perform all duties to maintain all standards in accordance with College policies, procedures and core values.

Knowledge, Skills, and Abilities :

  • Knowledge of standard accounts payables policies, procedures, and regulations.
  • bility to understand and interpret vendor invoices, statements, and other requests for payment
  • Knowledge of mathematics
  • Knowledge of general accounting principles
  • Basic data entry and / or word processing skills
  • Knowledge of purchase orders and related accounts payable documentation
  • Computer skills including software programs for communication, data collection and decision making including, but not limited to Microsoft Office Outlook, Word, Excel
  • Multi-tasking Skills
  • bility to work independently and as a member of a team
  • bility to think critically by applying problem solving practices, using technology and other resources appropriately
  • bility to communicate effectively by speaking and writing clearly, concisely, and professionally
  • Education and Experience

    Education : High School Graduate or GED

    Experience : Previous Accounts Payable experience - preferred

    Office Computer Skills (word processing, excel, outlook

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