Accounts Payable Clerk

Company: BakerRipley
Location: Houston
Posted on: January 14, 2021

Job Description:

CORE DUTIES AND RESPONSIBILITIES: * Manage workflow of incoming AP invoices* Download electronic data processing (EDO) invoices (primarily utilities invoices).* Maintain and data enter invoices into the AP Log* Provide invoices to AP Specialists I or II for processing and review* Data entry; record reviewed invoices into the FE accounting system; attach invoice documentation through the PaperSave system* Process weekly check run on a timely basis according to the schedule provided by management* Manage and maintain orderly, well-organized and up-to-date AP invoice filing system* Assist other Account Payable staff as needed* Perform other duties as assignedEqual Opportunity Employer/Protected Veterans/Individuals with DisabilitiesThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: BakerRipley, Houston , Accounts Payable Clerk, Other , Houston, Texas