Accounts Payable Coordinator, Robert Half

Accounts Payable Coordinator

Robert Half

Location:

United States, Houston

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

This role involves handling a range of tasks related to accounts payable, from processing invoices to managing vendor relationships.

Job Responsibility:

Efficient and accurate processing of a high volume of invoices on a monthly basis
Conducting regular check runs and coding invoices appropriately
Managing vendor relationships, including resolving and researching any arising issues
Assisting with the month-end close process, including the preparation of journal entries and reconciliations
Maintaining accurate and up-to-date records in our ERP system, which is transitioning from Syteline to Epicor
Demonstrating a proactive approach to problem-solving and learning new processes and systems

Requirements:

Minimum of 3 years of experience in an accounts payable role within the manufacturing industry
Proficient in account reconciliation and accounts payable (AP)
Skilled in handling check runs and coding invoices
Capable of performing data entry tasks with high accuracy
Experience in invoice processing is necessary
Proficient in Microsoft Excel for data management and reporting
Experience with ERP system
Strong analytical skills with a keen eye for detail
Excellent organizational skills to manage multiple tasks and deadlines
Good interpersonal skills to cooperate with other team members and departments

What we offer:

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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