To be immediately considered, send your resume to interviews@lpcpersonnel.com and call us! 713-680-9898
Position Summary
We are seeking a detail-oriented and organized Accounts Payable Clerk to support the company’s accounting department and manage outgoing bills, invoices, and payments. This position will be responsible for processing vendor invoices, maintaining accurate expenditure records, resolving payment discrepancies, and ensuring payments are completed accurately and on time.
Key Responsibilities
Process and maintain outgoing bills and invoices, including utility bills, product and inventory invoices, employee expenses, and other company expenditures
Review invoices for accuracy, completeness, and proper authorization
Enter invoices and payment information accurately into accounting systems
Respond to vendor inquiries regarding invoices, payments, and account balances
Resolve payment discrepancies, billing issues, and vendor disputes in a timely manner
Ensure payments are processed in accordance with company policies and procedures
Monitor payment due dates and ensure all payments are sent accurately and on time
Maintain accurate and up-to-date records of company expenditures and accounts payable transactions
Reconcile invoices and payment records as needed
Prepare and process payments for company credit cards
Maintain organized AP files and supporting documentation
Assist with month-end closing activities and accounting reports as needed
Communicate with vendors, employees, and internal departments regarding invoices and payments
Protect confidential financial information and follow company accounting procedures
Assist with other accounting and administrative duties as assigned
Qualifications
1–5 years of experience in an Accounts Payable or Accounting role
Working knowledge of Microsoft Office, QuickBooks, and Excel
Strong attention to detail and accuracy
Strong oral and written communication skills
Excellent organizational and time-management skills
Ability to effectively manage multiple tasks and priorities simultaneously
Ability to meet deadlines and consistently achieve accurate results
Strong problem-solving and analytical skills
Ability to work independently and as part of a team
Professional and courteous communication with vendors and internal staff
If you are already registered with us, please send your updated resume to interviews@lpcpersonnel.com and reference this job title as the subject
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Credit Cardsunmatched
Detail Orientedunmatched
Documentationunmatched
File Maintenanceunmatched
Financial Reportingunmatched
Information/Data Security (InfoSec)unmatched
Intuit Quickbooksunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Record Keepingunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
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