Accounts Payable Specialist - On-Time Vendor Payments

Foxconn Industrial Internet - FII

Houston (TX)

Vor Ort

USD 35.000 - 55.000

Vollzeit

Vor 11 Tagen

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Zusammenfassung

Foxconn Industrial Internet - FII is seeking an Accounts Payable Assistant to handle invoice processing, payment preparation, and vendor record maintenance in a fast-paced finance team. You will review invoices, match them to POs and receipts, and respond to vendor inquiries to ensure timely, accurate payments.

The role supports month-end close and reconciliations, requires 1+ year AP experience (preferred) and basic Excel/Outlook skills, with a strong focus on accuracy and collaboration within

Qualifikationen

  • 1+ year of Accounts Payable or accounting experience preferred.
  • High school diploma or Associate's degree preferred.
  • Basic knowledge of Microsoft Excel and Outlook.
  • Strong attention to detail and organizational skills.
  • Good communication and teamwork skills.

Aufgaben

  • Review and enter vendor invoices into the accounting system.
  • Match invoices with purchase orders and receipts.
  • Prepare payments to vendors by check, ACH, or wire transfer.
  • Maintain accurate vendor and payment records.
  • Respond to vendor inquiries regarding payments.
  • Assist with account reconciliations and month-end closing.
  • Support the accounting team with other duties as assigned.

Kenntnisse

Attention to detail
Organizational skills
Communication
Teamwork

Ausbildung

High school diploma or Associate's degree

Tools

Excel
Outlook

Jobbeschreibung

Foxconn Industrial Internet - FII is seeking an Accounts Payable Assistant to handle invoice processing, payment preparation, and vendor record maintenance in a fast-paced finance team. You will review invoices, match them to POs and receipts, and respond to vendor inquiries to ensure timely, accurate payments.

The role supports month-end close and reconciliations, requires 1+ year AP experience (preferred) and basic Excel/Outlook skills, with a strong focus on accuracy and collaboration within

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