Our client is seeking to hire an Accounts Payable Representative responsible for processing invoices, expense reports, scanning, and other administrative duties as needed.
Job Description
Process invoices including matching to POs and shipping paperwork as needed.
Process expense reports including verifying employees have the correct documentation attached and are using the correct general ledger account
Vendor set up and verification
Contact vendors for invoice issues/Reconciling vendor statements
Scanning as needed – After data entry, scanning, linking, and archiving
Special projects assigned such as audit analysis, research, and vendor confirmations
Manage the corporate credit card accounts, requesting new cards, cancelling credit cards and following up on outstanding charges
Various other duties as assigned
Skills Required
Minimum 3 years accounts payable experience
Data entry experience, Accounts Payable experience, Excel, Microsoft word experience, ability to multitask, function in large corporate setting, exhibit teamwork and the ability to adapt to changing priorities and multiple systems
Education/Training/Certifications
High school graduate required
Additional Requirements
1st shift 8A-5P - Mon-Fri
Able to pass a pre-employment background check and drug screening
Pay rate
$25-33 per hour, based on experience, skills, and market factors
HirePower Personnel, Inc. is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, disability, protected veteran status, or other characteristics protected by law.
Numbers & Facts
Location
Austin, TX
Salary
$25–$33 Per Hour
Skills
Accounts Payableunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Background Investigationunmatched
Billingunmatched
Credit Cardsunmatched
Data Entryunmatched
Documentationunmatched
Expense Reportsunmatched
General Ledger Accountingunmatched
High School Diplomaunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Multitaskingunmatched
Reconciliationunmatched
Shipping Documentsunmatched
Team Playerunmatched
Vendor/Supplier Evaluationunmatched
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