Accounts Payable Clerk

GC Services Limited Partnership is a national organization with over 50 years of quality performance and client service. With more than 10,000 employees in 35+ offices located across the United States, Canada and Barbados, we are committed to investing in our people, in our business and inspiring each other to realize our greatest potential. We currently have an outstanding opportunity for an Accounts Payable Clerk within our Southwest Houston, TX corporate headquarters.

 

Responsibilities:

 Providing direct support for processing the day-to-day vendor invoices and paymentsProcessing various types of accounts payable transactions, including data entry of vendor invoices, employee expense reports and manual check request vouchersResponding to vendor inquiriesPreparing monthly general ledger account closing reconciliationsGenerating accounts payable aging reports and monthly check payment scheduleMaintaining the vendor files in the accounting system



Qualifications:

 At least two (2) years accounts payable processing experienceDemonstrated experience with general ledger account reconciliations, including month-end closing processes and general knowledge of accounting principlesExperience with the set-up and maintenance of vendor filesStrong verbal and written communication skillsAbility to multi-task and willingness to learn new skillsAbility to type approximately 35 keystrokes per minutesProficiency with Excel spreadsheets to develop account reconciliationsAbility to deal effectively with tight month end closing processAssociate’s degree and experience in an electronic accounts payable processing environment preferred, but not required

GC Services L.P. offers a competitive compensation and benefits package including 401k and tuition reimbursement. For consideration, please e-mail resumes to hr@gcserv.com . EOE m/f/d/v