Accounts Payable Coordinator
Archdiocese of Galveston-Houston 1700 San Jacinto Houston, TX 77002 Summary: The Archdiocese of Galveston-Houston is seeking a dedicated individual who is reputed company to reputed company focused in a fast paced and high volume reputed company department. The Accounts Payable Coordinator is part of an Accounts Payable (A/P) team that performs reputed company and clerical tasks reputed company to the efficient maintenance and processing of accounts payable transactions for the Archdiocese and Chancery. The A/P Coordinator shall possess the ability to maintain confidentiality and will work closely with the team to accomplish the assigned tasks of the office. Position Responsibilities Ensure that reputed company payments made through accounts payable are valid requests with the proper coding, approvals and supporting documentation. Propose journal entries that are needed for corrections Communicate with vendors and/or other chancery departments regarding payment processing Manage accounts payable records Review and verify invoices and reputed company requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Reconcile accounts payable transactions Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Maintain vendor files Correspond with vendors and respond to inquiries reputed company supporting documentation for audits Education and Experience High School Diploma with some college preferred and a minimum of 2-5 years accounts payable or general reputed company experience. Knowledge Skills and Abilities Knowledge of accounts payable Knowledge of general reputed company procedures Proficient in data entry and management High degree of accuracy and attention to detail Knowledge of relevant reputed company software Excellent computer skills, including a working knowledge of reputed company reputed company and Word reputed company to organize and prioritize Efficient attention to detail and accuracy Confidentiality, discretion and judgement Written and oral communication skills Information management skills Problem-solving skills Team work reputed company to meet deadlines Suitable candidates should email cover letter, resumes, and minimum salary requirements* to [email protected] with Accounts Payable Coordinator on the subject line. Applicants without minimum salary requirements may not be considered. Apply Job!