Accounts Payable Clerk - Detail-Driven Pro

3L Energy Solutions

Houston (TX)

On-site

USD 20,000 - 22,000

Full time

20 hours ago
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Job summary

3L Energy Solutions in Houston, TX is seeking an Accounts Payable Clerk to manage day-to-day payment processing, invoicing, and vendor communications. The role collaborates with the accounting team to ensure timely payments and accurate records.

The ideal candidate will be detail-oriented, organized, and capable of handling multiple priorities in a fast-paced environment while maintaining confidentiality and supporting month-end and year-end closings.

Qualifications

  • High school diploma or equivalent required.
  • 1–3 years of accounts payable or general accounting experience preferred.
  • Accounting coursework, certificate, or associate degree is a plus.
  • Strong attention to detail and accuracy.
  • Basic understanding of accounting principles.
  • Proficiency with Microsoft Excel and Microsoft Office.
  • Experience with accounting or ERP software preferred.
  • Strong organizational and time-management skills.
  • Ability to prioritize work and meet deadlines.
  • Strong communication and problem-solving skills.
  • Ability to work independently while collaborating effectively with a small accounting team.

Responsibilities

  • Receive, review, code, and accurately enter vendor invoices into the accounting system.
  • Match invoices with purchase orders, receiving documents, and approvals when applicable.
  • Ensure invoices are properly approved before payment.
  • Process vendor payments by check, ACH, wire transfer, or other approved methods.
  • Maintain accurate and organized accounts payable records.
  • Reconcile vendor statements and research discrepancies or outstanding balances.
  • Communicate with vendors regarding invoices, payment status, account balances, and discrepancies.
  • Monitor invoice due dates and ensure payments are processed according to established payment terms.
  • Assist with monthly, quarterly, and year-end closing activities.
  • Prepare accounts payable reports and account reconciliations as requested.

Skills

Attention to detail
Time management
Communication
Independent work
Problem solving

Education

High school diploma or equivalent
Accounting coursework/certificate/associate degree

Tools

Microsoft Office
Microsoft Excel
QuickBooks
NetSuite
Sage
SAP
Oracle

Job description

3L Energy Solutions in Houston, TX is seeking an Accounts Payable Clerk to manage day-to-day payment processing, invoicing, and vendor communications. The role collaborates with the accounting team to ensure timely payments and accurate records.

The ideal candidate will be detail-oriented, organized, and capable of handling multiple priorities in a fast-paced environment while maintaining confidentiality and supporting month-end and year-end closings.

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