What are the responsibilities and job description for the Accounting Receivable Generalist (Spring, TX) position at Strada Services?
Job Details
Description
Job Summary:
The Accounts Payable Generalist will play a supportive role for accounts payable functions. The successful candidate will have the ability to multitask, prioritize daily tasks, accurately handle daily accounts payable functions to include timely review and payment of vendor invoices, maintaining accurate accounting records and additional duties as assigned. This position requires a high level of accuracy and attention to detail.
Duties/Responsibilities
Competitive Pay Rates, paid EVERY Friday
Opportunities for Advancement
Paid Time Off (PTO) – Start accruing on Day 1!
Comprehensive Benefits Package available 1st of the month after 30 days, including:
Health, Dental, and Vision Insurance
Employee Assistance Program (EAP)
Life Insurance and AD&D
Company-Paid Basic Life Insurance for ALL Employees
Educational Assistance
401(k) with a Company Match of 50% up to the first 4% of contributions (starts after 1 year).
Description
Job Summary:
The Accounts Payable Generalist will play a supportive role for accounts payable functions. The successful candidate will have the ability to multitask, prioritize daily tasks, accurately handle daily accounts payable functions to include timely review and payment of vendor invoices, maintaining accurate accounting records and additional duties as assigned. This position requires a high level of accuracy and attention to detail.
Duties/Responsibilities
- High Volume data entry.
- Purchase Order matching for vendor invoices in the accounting system.
- Review vendor statements, reconcile discrepancies and find resolutions with vendors as needed.
- Communicate with internal teams, vendors, and agencies regarding Accounts Payable related issues.
- Ensures all documents are filed in the correct folders and categorized accordingly.
- Maintains, and scans any physical documents following the appropriate procedure.
- Assist with various Account payable projects as needed.
- Must be patient, reliable, and extremely trustworthy.
- Ability to work under pressure during high volume periods.
- Must be Computer literate, and 10 -Key Proficient.
- Must be proficient in Microsoft Office Suite or related programs.
- Must be able to learn other accounting software systems.
- Excellent organizational skills and attention to detail.
- Ability to maintain confidential and meticulous records.
- High school diploma or GED required; Business or Accounting degree preferred.
- Experience in Accounts Payable preferred.
- Prolonged periods sitting at a desk and working on a computer.
Competitive Pay Rates, paid EVERY Friday
Opportunities for Advancement
Paid Time Off (PTO) – Start accruing on Day 1!
Comprehensive Benefits Package available 1st of the month after 30 days, including:
Health, Dental, and Vision Insurance
Employee Assistance Program (EAP)
Life Insurance and AD&D
Company-Paid Basic Life Insurance for ALL Employees
Educational Assistance
401(k) with a Company Match of 50% up to the first 4% of contributions (starts after 1 year).
