Maverick

  • Accounts Payable Associate

    Job Locations US-TX-Houston
    Req No.
    2019-2012
    Category
    Accounting/Finance
    Type
    Regular Full-Time
  • Overview

    To assist Accounts Payable in processing and payment of company invoices ensuring consistency with company policy and proper coding.

    Responsibilities

    • Set-up new vendors in system
    • Work closely with employees to resolve coding, approval and payment issues.
    • Handle weekly check selection for check run
    • Enter manual invoices and handle manual check processing for ACH and wires
    • Handle vendor Inquiries
    • Ensure compliance with all control processes.
    • Assist supervisor with any other projects.

    Qualifications

    • 0-2 years Accounts Payable experience or equivalent
    • Analytical skills
    • Detail oriented
    • Ability to multi-task

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