Accounts Payable Processor - Irving, TX

Western International Gas & Cylinders, Inc.

Irving (TX)

On-site

USD 33,000 - 36,000

Full time

14 days+
Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Job summary

Western International Gas & Cylinders, Inc. is seeking an AP Processor to handle all aspects of accounts payable, process utility invoices, and update records in the database for a high-volume operation.

You will process invoices and purchase orders, research vendor issues, mail checks and remittances, and coordinate with locations for approvals while supporting year-end audit tasks and other duties as assigned.

Qualifications

  • Written and verbal communication skills
  • Customer Service
  • Excel and Word skills
  • Organization Skills (good time management)

Responsibilities

  • Process Utility invoices and update information with in database.
  • Process Invoices & Purchase Orders.
  • Research issues with Vendors including statement review.
  • Mail out checks and remittances to Vendors for payment.
  • Send invoices to locations for approval, research etc.
  • Contact Vendors for updated W-9's and address information for 1099 processing.
  • Pull invoices when questions arise.
  • Back-up receptionist for phone coverage
  • Various other tasks as needed.
  • Financial Annual Audit tasks as needed

Skills

Communication
Customer Service
Excel
Word
Organization

Job description

AP Processor
JOB SUMMARY

PositionSummary Duties within this position includes all aspects of Accounts Payable.Work design: Works under general supervision Work is spot-checked. Resolvesnon-routine problems by applying general policies, practices, procedures andprinciples. Performs in-depth analyses of standard problems.

JOB FUNCTIONS
EssentialFunctions
  • Process Utility invoices and update information with in database.
  • Process Invoices & Purchase Orders.
  • Research issues with Vendors including statement review.
  • Mail out checks and remittances to Vendors for payment.
  • Send invoices to locations for approval, research etc.
  • Contact Vendors for updated W-9's and address information for 1099 processing.
  • Pull invoices when questions arise.
  • Back-up receptionist for phone coverage
  • Various other tasks as needed.
  • Financial Annual Audit tasks as needed

Required forAll Jobs

Performs other duties as assigned

Complies with all policies and standards

QUALIFICATIONS
WorkExperience

4-6 years Experiencein all aspects of Accounts Payable (minimum of 5 yrs) with companies that havehigh volume of transactions is required

Knowledge,Skills and Abilities
  • Written and verbal communication skills
  • Customer Service
  • Excel and Word skills
  • Organization Skills (good time management)
PHYSICALDEMANDS/WORKING CONDITIONS
  • Move/Traverse -Occasionally
  • StationaryPosition/Seated - Constantly
  • Transport/Lifting- Rarely
  • Transport/Carrying- Rarely
  • ExertingForce/Pushing - Rarely
  • ExertingForce/Pulling - Rarely
  • Ascend/Descend- Rarely
  • Balancing -Rarely
  • PositionSelf/Stooping - Rarely
  • PositionSelf/Kneeling - Rarely
  • PositionSelf/Crouching - Rarely
  • PositionSelf/Crawling - Rarely
  • Reaching -Rarely
  • Handling -Occasionally
  • Grasping -Occasionally
  • Feeling -Rarely
  • Communicate/Talking- Constantly
  • Communicate/Hearing- Constantly
  • RepetitiveMotions - Frequently
  • Coordination -Frequently
  • Comprehension:The person in this position must be able to understand direction and adhere toestablished procedures
  • Organization:The person in this role must be able to gather and classify information
  • Reasoning andDecision Making: The person in this role must use logic to make decisionsquickly and effectively.
  • Communication:The person in this position must be able to express and exchange ideas andmeaning with colleagues
  • Resilience: Theperson in this position needs to adapt well in the face of workplace stressorssuch as customer service complaints and juggling competing priorities

Pay Range: $24to $26 per hour

The Companyis an Equal Opportunity Employer that complies with the laws and regulationsset forth under EEOC.. All qualifiedapplicants will receive consideration for employment without regard to race,color, religion, sex, sexual orientation, gender identity, national origin,disability or protected veteran status. EOE AA M/F/VET/Disability

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounts Payable Processor - Irving, TX
Accounts Payable Processor - Irving, TX

Nippon Sanso Matheson • Irving (TX)

On-site
USD 33,000 - 36,000
Accounts Payable Specialist
Accounts Payable Specialist

Nautilus Hyosung America Inc • Irving (TX)

On-site
USD 55,000 - 75,000
Senior AP Processor
Senior AP Processor

Nippon Sanso Matheson • Irving (TX)

On-site
USD 36,000 - 39,000
Accounts Payable Specialist
Accounts Payable Specialist

LHH • Irving (TX)

Hybrid
USD 55,000 - 60,000
Accounts Payable Processor
Accounts Payable Processor

J.Crew • New York (NY)

On-site
Accounts Payable Processor
Accounts Payable Processor

HomeServices of America • Eden Prairie (MN)

Hybrid
USD 34,000 - 39,000
Medical benefits
Health Savings Account (HSA)
Dental insurance
+6
Accounts Payable Specialist ($24.00-$28.00/per hour)
Accounts Payable Specialist ($24.00-$28.00/per hour)

Shapiro & Duncan, Inc • Rockville (MD)

On-site
USD 33,062 - 38,572
Accounts Payable Clerk
Accounts Payable Clerk

ENFRA LLC • Baton Rouge (LA)

On-site
USD 40,000 - 55,000
Accounts Payable Specialist
Accounts Payable Specialist

ProFrac • Willow Park (TX)

On-site
USD 42,000 - 54,000
Accounts Payable Clerk
Accounts Payable Clerk

Waste Pro, USA • Sanford (FL)

On-site
USD 42,000 - 56,000