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Accounts Payable
3 months ago
The Company:
We are a commercial construction company with a focus on Interior Build-outs for office, industrial, and retail spaces. Our office is located in the Galleria area of Houston, Texas.
Responsibilities:
- Accounts payable position
- Matching invoices from subcontractors and vendors to PO's
- Entering invoices for each project
- Distribution of invoices to project managers
- Help file and maintain proper records per each vendor and subcontractor
- Assist with special projects and duties as assigned
Qualifications:
- Highschool diploma or equivalent/ Associates or Bachelor's degree a plus
- RECENT GRADS APPLY **This position is better suited for an induvial with limited experience.
- 1 to 2 years' experience in accounts payable
- General knowledge of accounting principles
- Experience in Sage 100 a plus
- Proficient in MS Office (Microsoft Word, Excel, Powerpoint, etc.)
- Ability to prioritize and multitask
- Strong organizational skills
- Motivated and team player
- Excellent interpersonal/communication skills
- Deadline and detail-oriented
- Bi-lingual preferred. Spanish AND English speaking candidate will take priority.