Join a progressive team-oriented environment to perform full-cycle AP duties. Ensure invoices are matched and entered timely and accurately with proper support including purchase order, receiving, and/or approval.
Responsibilities
Code invoices with appropriate GL account
Batch invoices, prepare check runs, and file documents
Research and resolve vendor correspondence and invoice/payment issues
Perform month-end journal entries and reconciliations related to areas of responsibility
Assist with the development and implementation of new procedures to enhance department workflow
Communicate regularly with field operations regarding vendor invoices and/or needs that arise
Requirements
2-5 years of accounts payable experience required
Essential computer functions, including Microsoft Office
Intermediate to advanced Excel knowledge (educations, V-look-ups, pivot tables)
Must be able to use a 10-key calculator
Credit card, vendor, and p-card reconciliations required
Excellent communication skills and ability to work on a dynamic team
Requires on-the-job training to become familiar with company policies and procedures, financial reporting, and the interrelationship of accounting with the overall operations of the company.
Preferred Qualifications
Bachelor’s degree preferred
Familiarity with international tax law knowledge - desirable
Knowledge of Workday ERP preferred
What We Offer
Paid time off (vacation and sick)
Medical, dental, and vision insurance
401(k) with employer match
Employee assistance program (EAP)
Employee resource groups (ERGs)
Career development and ongoing training
Important to Know
Veterans and candidates with military experience are encouraged to apply.
HHS is an Equal Employment Opportunity Employer committed to workplace diversity and inclusion.
Who is HHS
HHS is a private, family-owned business dedicated to caring for its team members and providing honest, quality-driven customer service. Founded in 1975 as Hospital Housekeeping Systems, today HHS provides services including housekeeping, food, and facility management to nearly 1,000 customers across six industries.
We are growing rapidly and seeking motivated leaders to join us for the next stage of our journey. We support and encourage growth from within and believe that we have countless future leaders in our organization who are waiting for their next opportunity. Our Diversity, Equity, and Inclusion (DEI) Team supports a work environment where individuals of all backgrounds are heard, respected, and encouraged to grow.
App-Corp
Numbers & Facts
Location
Dripping Springs, TX
Skills
10-key (Tenkey) Numeric Keypadunmatched
Accountingunmatched
Accounts Payableunmatched
Billingunmatched
Calculatorsunmatched
Career Developmentunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Credit Cardsunmatched
Customer Support/Serviceunmatched
Dental Insuranceunmatched
Department of Health and Human Servicesunmatched
Diversityunmatched
ERP (Enterprise Resource Planning)unmatched
Employee Assistance Planunmatched
Facilities Managementunmatched
Financial Policiesunmatched
Financial Proceduresunmatched
Financial Reportingunmatched
General Ledger Accountingunmatched
Hospital Systemsunmatched
Housekeeping/Cleaningunmatched
International Lawunmatched
International Taxunmatched
Journal Entriesunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Pivot Tablesunmatched
Procedure Developmentunmatched
Procedure Implementationunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Tax Regulationsunmatched
Team Playerunmatched
Time Managementunmatched
Vendor/Supplier Evaluationunmatched
Vision Planunmatched
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