AP COORDINATOR - Responsible for invoice payments, journal entries, travel/training requests and other items as assigned by Administrative Services Director. Will work closely with Procurement Contract Specialist to ensure correct responses to end user inquiries and prompt payments of invoices. Day-to-day duties will include: printing invoice reports, printing exceptions reports, receiving and filing all order and approvals to match invoices, posting payments to vendor balance sheet, updating mater vendor list, and filling all payments in central office file room. Long-term temporary, possible temp-to-hire. Located on the North side of Houston. Salary $16.85. Resumes to Tania@executeam.
Posted on: Mon, 22 Dec 2014 23:30:22 +0000
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