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Accounts Payable Clerk in Pasadena, TX at Search Services

Date Posted: 2/28/2018

Job Snapshot

Job Description

Our Southeast Houston client is seeking an A/P Support candidate to support the AP department with incoming emails and phone calls.

Job Description:

Respond to Accounts Payable inquiries payment questions (i.e. when invoice will pay, needing copies of invoices that were paid, etc.)

Forward Emails with Utility invoices, Freight invoices, consolidated invoices, and banking emails (i.e. ACH File processed normally) to be forwarded to specific person.

The ideal candidate will be fast learner, work independently, have clear understanding of Accounts Payable processing from beginning to end and excellent communication skills, both oral and written.