We are in the process of expanding our team with the addition of an Accounts Payable Clerk with proficiency with the software Concur. This role is situated in Houston, Texas, with our company operating in the industry. This role provides a unique contract to permanent employment opportunity where you will be instrumental in handling accounts payable tasks, maintaining precise customer records and managing customer inquiries.
Responsibilities:
• Efficiently and accurately process invoices related to accounts payable.
• Utilize Concur for various tasks, demonstrating a high level of proficiency.
• Handle a significant amount of data entry tasks.
• Monitor customer accounts and take necessary actions.
• Conduct check runs and coding invoices.
• Manage expense reporting.
• Employ Microsoft Excel for various tasks.
• Proficiency in Accounts Payable (AP) processes and procedures
• Demonstrated experience in Check Runs
• Skilled in Coding Invoices accurately and efficiently
• Strong data entry skills with a focus on detail and accuracy
• Experience in Invoice Processing with a high level of accuracy
• Proficiency in Microsoft Excel, including pivot tables and VLOOKUP
• Experience with Concur and Concur Expense tools for managing business expenses
• Ability to handle confidential information with discretion
• Strong organizational skills with the ability to manage multiple tasks simultaneously
• Excellent communication skills, both written and verbal
• Ability to work effectively as part of a team and independently
• Strong problem-solving skills and the ability to make sound decisions.