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Accounts Payable Clerk I
Cortech
Houston, TX (Onsite)
Contractor
$22.85/Hour
CorTech is seeking to hire a Accounts Payable Clerk for our client in Houston, TX!
Benefits Available!
Weekly Pay!
$22.85/Hour
Hours will be 8-5 Monday - Friday
MUST HAVES: Accounts Payable Software, Excel pivots, formulas, V-lookups
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process Reconciles processed work by verifying entries and comparing system reports to balances Process customer credits
Benefits Available!
Weekly Pay!
$22.85/Hour
Hours will be 8-5 Monday - Friday
MUST HAVES: Accounts Payable Software, Excel pivots, formulas, V-lookups
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Protects organization's value by keeping information confidential and continuously improve the payment process Reconciles processed work by verifying entries and comparing system reports to balances Process customer credits
Recommended Skills
- Accounts Payable
- Receivables
- Accounting
- Clerical Works
- Accounts Receivable
- Generally Accepted Accounting Principles
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Job ID: 1552550
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