Accounts Payable Clerk Salary at Weatherford International Plc BETA

Job Description Job Description MEMCO Houston is hiring an Accounts Payable Clerk IMMEDIETALY Job Location: North West Houston An Accounts Payable Clerk is responsible for managing all aspects of accounts payable, including processing invoices, reconciling statements, and maintaining accurate financial records. Duties: Receive, verify, process and submit invoices, purchase orders, and expense reports Verify accuracy of invoices and resolve any discrepancies Code and enter invoices into the accounting system Prepare and process electronic transfers and payments Reconcile vendor statements and resolve any billing issues Maintain accurate records of all financial transactions Assist with month-end closing activities Generate various reports related to accounts payable as needed Collaborate with other departments to ensure timely payment of invoices Set up new vendors in Quickbooks Request W-9's and send out tax exemptions for new Vendor set ups Required Skills: Highly Proficient in Excel

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced knowledge of Excel and accounting softwar

Job Description Job Description Our company is currently seeking an Accounts Receivable Specialist to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Process Daily Work Order Tickets from Dispatch department. Communicate with drivers as needed when missing information on work order tickets. Setup new customer accounts. Compute and collect on COD accounts as they call in for service. Posts customer payments by recording cash, checks, and credit card transactions on a daily basis. Computes customer account balances by totaling unpaid invoices. Contacting customers regarding past due invoices via phone, fax, email - by any means necessary to collect! Check the accuracy of business transactions. Perform data entry and administrative duties. Accomplishes accounting and organization mission by completing related results as needed. Qualifications: Customer Service - minimum 2 years Previous experience in accounting, finan

Job Description Job Description A commercial construction/HVAC company located in Northeast Houston is seeking an Accounts Payable Specialist. ROLE / RESPONSIBILITIES: · 3+ years end-to-end AP experience · Volume invoice processing in Microsoft Dynamics · Review, verify, code, and process invoices and check requests · Research and resolve invoice discrepancies · Familiar with Construction Job Costing (preferred) · Reconciliation of vendor and credit card statements · Document management: filing, retrieval, and archiving · Demonstrate customer focus and teamwork, working collaboratively across the organization to solve issues · Protects organizations values by keeping information confidential · Responsive team player with ability to prioritize among numerous pressing tasks · Strong communication skills to maintain positive working relationships with a variety of suppliers · Exceptional attention to detail BENEFITS: $25-$28/hr. (DOE) Great Benefits!

Job Description Job Description Are you passionate about numbers and enjoy ensuring smooth financial operations? Join our dynamic team as an Accounts Payable Clerk, where you'll play a key role in driving our company's success by managing essential financial processes with precision and efficiency! What You'll Do: Own the Process: Take charge of processing invoices, expense reports, and payments with accuracy and timeliness. Collaborate and Connect: Work closely with vendors and internal departments to resolve discrepancies and maintain strong relationships. Innovate Financial Solutions: Use your analytical skills to streamline payment processes and improve efficiency. Make an Impact: Support month-end closings, financial reporting, and audit preparations, ensuring everything runs like clockwork. Grow with Us: Gain hands-on experience with leading accounting systems (SAP, Oracle, QuickBooks) and sharpen your expertise in financial management. Set up new vendors Enter ACH payments Recon

As a skilled Accounts Payable Specialist your primary role is to be responsible for processing invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process accounts and incominginvoicesin compliance with financial policies and procedures. Research information to provideaccurateandtimelysolutions to internal clients and vendors at multiple locations. Perform financial transitions, including verifying, classifying, computing, posting and recording accounts payable data. Reconcile the accounts payable ledger to ensure that all invoices are accounted for and are properly posted. Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used. Respond to external vendors and internal managers regarding all aspects of the accounts payable process Verify discrepancies and resolve payment issues. EXPERIENCE,SKILLS, KNOWLEDGE Proven working expe

Job Description Job Description Combilift Depot is seeking an Accounts Receivable Clerk to join our team at our corporate office in Tomball Texas. As a member of the accounting staff your position will require the ability to complete accounting entries into QuickBooks and be able to enter data into Excel workbooks. We are looking for a long term employee as we expand throughout Texas and Louisiana. Job Duties: Matching of Purchase Orders with packing slips for proper payment of vendor invoices. Posting Vendor invoices into QuickBooks for payment processing. Processing internet payments/receipts/credit card payments. Print checks for payment to vendors. Track expenses and notify management of abnormal changes. Reconciliation of credit cards, bank accounts, fleet cards and P cards. Processing warranty claims and work orders. Process payment of sales tax for Texas and Louisiana in a timely fashion. Scanning and filing paperwork into proper folders on server. Keeping track of new and renta

Summary: Reporting directly to the Accounts Payable Manager within the Accounting department, The Accounts Payable Analyst is responsible for the accurate and timely handling of invoices and payments. Responsibilities: Assembles, verifies, and posts invoices for payment Assembles wire/ACH information for payment Clarifies invoice items, prices and obtains all information and data for invoice payment Process royalties and commissions Maintains copies of invoices and correspondence for files Communicates with vendors to resolve discrepancies and reconciles monthly statements Interfaces with all corporate department managers Prepares comparative vendor expense analyses as requested Process Employee expense reports and Company credit cards Obtains W-9 from new vendor/new vendor set-up Performs other duties as assigned Qualifications: 1-3 years Accounts Payable experience ERP experience required Excel skills and experience with Adobe Excellent oral and written communication skills Attention