Accounts Payable Clerk
Company: BakerRipley
Location: Houston
Posted on: January 14, 2021
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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
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