• Location: San Marcos, Texas
  • Type: Temp To Hire
  • Job #401975

Priority Personnel is hiring an Accounts Payable Data Entry Specialist for a building supply company to work at their headquarters location in San Marcos, TX.  Recent AP experience is required!

Pay rate: $20/hour

Work Schedule: Mon-Fri/8am-5pm

Job Duties: 

  • Invoice Processing: Receive, review, and process a high volume of invoices accurately and efficiently in an ERP setting using pre-defined general ledgers, and distinguish expense invoices from asset capitalization invoices. 
  • Payment Processing: Ensure timely and accurate payments to vendors by verifying invoices and obtaining proper approvals for invoice payment processing to occur. 
  • Vendor Management: Maintain vendor records, professionally communicate with vendors regarding payment inquiries or discrepancies, and reconcile complex vendor statements. 
  • Account Reconciliation: Reconcile Accounts Payable transactions to vendor statements, identify payment misapplication, monitor accounts to ensure payments are up to date, and research/resolve any discrepancies. 
  • Month-End Closing: Assist in month-end closing activities, including preparing accruals, and generating reports as needed to assist our Accounting team. 
  • Compliance: Ensure compliance with company policies, procedures, and relevant regulations governing Accounts Payable processes. 
  • Process Improvement: Identify opportunities for process improvements and efficiency enhancements within the Accounts Payable function. 
  • Reporting: Generate reports and provide analysis related to Accounts Payable metrics, trends, and performance indicators. 
  • Cross-Functional Collaboration: Professionally collaborate with other departments, such as Purchasing, Receiving, and Accounting, to resolve issues and streamline processes. Attend and participate in team meetings, training sessions, and company-sponsored programs. 

Qualifications: 

  • High School diploma or GED required, Associate’s Degree in Accounting preferred. 
  • Proven experience (2+ years) working in Accounts Payable or a similar role. 
  • Proficiency in Microsoft Word and Excel

Apply online at prioritypersonnel.com

Include a message to the recruiters.
Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!