The HT Group is looking for an Accounts Payable Processor for a client located in Beaumont. This is a Contract position lasting 1-2 years. This is an on going contract that could last longer. This will remiain a contract position. Schedule: Monday-Friday 8AM-5PM. Pay is $16-$18hr DOE.
Responsibilities:
- Accurately and efficiently process invoices from vendors
- Reconciliation of the invoice to the purchase order
- Post invoices using Penta accounting software
- Payment processing; generate check run consisting of approved invoices
- Responsible for ensuring all invoice batches are scanned in a timely fashion
- Communicate with vendors regarding invoice discrepancies, proof of delivery receipts, payment status, etc
- Assist with phones for the receptionist as needed
- Performs special projects and other duties as assigned
Qualifications:
- Previous experience accounts payable experience in a high-volume environment
- Ability to operate basic office equipment
- Strong communication and interpersonal skills
- Experience using Microsoft office products such as Word, Excel, and Outlook
Dress Requirements:
- Business casual
- No flips flops
- No holes in jeans
- T-shirts are acceptable on Fridays
**Please submit your resume if you meet all qualifications***
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