Allredi
Accounts Payable Specialist
Pasadena, Texas, United States
Sponsorship not specifiedDetected 7 days ago
AccountingERPHRISResearchOrganizational SkillsAccounts Payable
About the role
- This role will be responsible for managing the company's vendor invoices, expense reimbursements, and payment processing.
- Individuals will sit and stand as needed.
- Position may require walking, primarily on a level surface, for periods throughout the day.
Responsibilities
- Process vendor invoices in Sage X3 Match original invoice with internal purchase orders Research and Resolve invoice discrepancies and issues Correspond with vendors and respond to inquiries Reconcile vendor statements Assist financial department staff with special projects Perform all other duties and tasks as assigned by manager
Requirements
- Reaching above shoulder heights, below the waist or lifting as required to file documents or store materials throughout the workday.
- Proper lifting technique is required.
- The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to work in a fast-paced environment with accuracy and efficiency
Nice to have
- Experience in a high-volume Accounts Payable environment required Working experience with an ERP system
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