Our client, one of the world's largest downstream company, is seeking an Accounts Payable Clerk to work on a contract within their facilities located in Houston, TX.
- Process invoices in an accurate and timely manner.
- Account reconciliations and problem-solving purchase order issues
- Invoice processing greatly impacts the general ledger as well as the various cost elements within SAP
- Timely response to both internal and external customers
- Knowledge of the Disbursements process
- Proficient in Microsoft Office or Outlook, Word, Excel, and PowerPoint
- Completion of some college-level courses and/or some understanding of basic level Accounting concepts is desired.
- Ability to add, subtract, multiply, and divide into all units of measure, using whole numbers, common fractions, and decimals
- 1-4 years of experience
- Must have the ability to effectively interface with employees at all levels.
- Present information to other employees of the organization.
- General understanding of the Purchasing process is beneficial