Accounts Payable Clerk

Morrison; Houma (LA); On-site; USD 36,000 - 48,000; Full time

Job summary

Morrison in Houma, LA seeks an Accounts Payable Clerk to process invoices, review coding, and manage vendor communications. This on-site role supports timely payments and accurate financial records in a collaborative environment.

You will handle invoice matching, GL coding, and month-end tasks while maintaining compliance and confidentiality. Experience with accounting software and Excel is preferred.

Qualifications

• Experience with accounts payable processes and invoice processing.
• Attention to detail and accuracy in data entry and recordkeeping.
• Ability to manage multiple priorities and meet deadlines.
• Strong communication with vendors and internal stakeholders.
• Maintain confidentiality of financial information.

Responsibilities

• Process vendor invoices, expense reports, and payment requests accurately and timely.
• Verify invoice information and proper GL and cost coding.
• Match invoices to POs and supporting documents as applicable.
• Review supplier statements and resolve discrepancies and payment issues.
• Maintain vendor files and tax information; support month-end close.
• Assist with approval workflows and reconciliations.
• Provide documentation for audits and tax filings.
• Support special projects as needed.

Skills

Accounts payable procedures

Attention to detail

Time management

Communication

Confidentiality

Discrepancy resolution

Education

Associate Degree in Accounting or related field

High school diploma

Tools

Excel

Word

Outlook

Accounting software

Job description

Primary Function

The Accounts Payable Clerk supports the accurate and timely processing of vendor invoices and related accounts payable records. This role verifies invoice information, confirms required approvals and supporting documentation, and applies authorized general ledger and cost coding in accordance with company policies and procedures. The Accounts Payable Clerk coordinates with vendors, project managers, purchasing personnel, operations staff, and the Accounting and Treasury teams to resolve routine discrepancies and support efficient payment processing.

Responsibilities

• Process vendor invoices, expense reports, and payment requests accurately and in a timely manner
• Verify invoice information and ensure proper general ledger and cost coding in accordance with company policies and procedures
• Match invoices to purchase orders and supporting documentation, as applicable
• Review supplier statements and assist in resolving invoice discrepancies and payment issues
• Maintain accurate accounts payable records and supporting documentation
• Assist with the accounts payable approval workflow by following up on outstanding approvals and ensuring timely processing
• Reconcile accounts payable transactions and investigate discrepancies as needed
• Assist with accounts payable month-end closing activities by preparing supporting documentation, reconciling assigned vendor accounts, and researching outstanding items
• Coordinate with Controller regarding payment schedules and vendor payment processing
• Prepare and maintain vendor files, including tax documentation and payment information
• Provide supporting accounts payable documentation for monthly and quarterly sales tax filings, as assigned
  
• Maintain historical financial records in accordance with company record retention policies
• Support internal and external audits by providing requested documentation and schedules
• Perform special projects and other duties as assigned

Requirements and Skills

• Working knowledge of accounts payable procedures, invoice processing, account coding, and general accounting principles
• Strong organizational and time-management skills with the ability to manage multiple priorities and meet deadlines
• Attention to detail and accuracy in data entry and financial recordkeeping
• Effective verbal and written communication skills when interacting with vendors and internal stakeholders
• Proficiency in accounting software systems and Microsoft Office Suite, particularly Excel
• Ability to identify and resolve discrepancies related to invoices, payments, and vendor accounts
• Understanding of basic financial controls and compliance requirements related to accounts payable processes
• Ability to maintain confidentiality and handle sensitive financial information
  

Education

Highschool diploma or equivalent required. Associate Degree in Accounting, Business Administration, Finance or related field preferred.

One (1) year of accounts payable, accounting, bookkeeping, or related financial experience required; two (2) or more years preferred.

Must be proficient in Microsoft Word, Excel, Outlook, etc.