Accounts Payable Clerk - Houston, United States - Turnkey Industries

Turnkey Industries

Verified Company

Houston, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

The K-Solv Group offers a diverse portfolio of products and services across multiple industries, onshore and offshore.

Our years of service and vast geographic reach are strengthened by our commitment to build the company with the utmost integrity and modern approach.

We offer the infrastructure and expertise to provide an industry-leading suite of services, including chemical, disaster response, environmental solutions, and completion services.

We are seeking a motivated, qualified individual to join our company as an Accounts Payable Clerk who will be responsible for performing accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.

While the job's primary function is processing payments, the position requires a high level of detail in GL Coding, reconciliation of vendor statements and maintaining precise records of payments made and owed and must work collaboratively with other accounting professionals to perform audits of all transactions.

All work will be performed in accordance with Company policies and procedures.

Duties & Responsibilities

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records and provide other clerical support necessary to pay the obligations of the Company
Reconcile processed work by verifying entries and comparing system reports including AP aging
Maintain historical records
Prepare and perform payment transactions; assemble invoice packages to be completed for payment; submit payments to management for approval
Maintain documentation, invoices, and correspondence necessary for audits, etc.
Prepare adhoc reporting as needed
Clarify any questionable invoice items, prices, or signatures
Obtain proper information and/or data regarding invoice payments
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
Maintain open communication with team, leadership, and customers
Performs other jobrelated duties as assigned

Requirements:

High School Diploma or general education degree (GED), associate degree in accounting preferred
Minimum of five (5) years' experience with accounts payable and/or accounting workrelated experience
Experience with freight and/or the chemical industry is a plus

Knowledge, Skill, & Abilities

Knowledge of basic accounting principles
Exceptional verbal, written, and interpersonal communication skills
Ability to communicate effectively with internal and external customers
Strong time management, organizational, and attention to details skills
Ability to work collaboratively in a team setting
Ability to work independently and without supervision
Ability to prioritize tasks and meet scheduled deadlines
Ability to read, write, and comprehend associated documents
Ability to understand and follow oral and written instructions
Ability to follow all company policies and procedures
Willingness to work outside of regular work schedule when necessary
The forementioned statements describe the general purpose and responsibilities assigned to this job and are not an exhaustive list of all responsibilities and duties that may be assigned or tasks that may be required._

- "The Company provides equal employment opportunities to all employees and applicants without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training."_

Education: