Lucas Group has been engaged by a construction/services company located in the North West side of Houston looking for an AP Accountant to join their organization on a contract-to-hire basis.
Responsibilities:
Sort, code, enter and match invoices to purchase orders and subcontracts.
Review and verify invoices and check requests.
Set invoices up for payment.
Reconcile accounts payable transactions.
Monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Correspond with vendors, respond to inquiries, and maintain vendor files.
Process invoices for timely and accurate payment.
Ensuring appropriate coding and approval has been obtained.
Support with other Accounting duties as needed
Requirements:
Bachelors degree in Accounting or Finance
5+ years of experience in AP and transactional accounting
