What are the responsibilities and job description for the AP/AR/Billing Clerk II position at Zachry Group?
Job Description
POSITION SUMMARY :
JVIC is currently seeking an Accounts Payable clerk for its Red Bluff office in Pasadena, TX. The AP Billing Clerk will perform a variety of routine accounting functions under general supervision and in accordance with standard procedures. The successful incumbent will be responsible for processing all invoices and non-payroll payments.
Responsibilities
Full-cycle accounts payable process. For example, matching of invoices, receivers, and purchase orders.
Obtain invoice approval, lien waivers, and letters of credit.
Verification of approved insurance, bonds.
Reply to assigned queries correctly, efficiently and communicates in a timely manner.
Research source documents and prepare simple accounting reports.
Reconcile vendor accounts.
Develop and maintain positive working relationships with vendors, central procurement, job site and project management.
Complete special projects as required by manager.
Participate in Invoice Transaction Log meetings. Update Invoice Transaction Logs and notes.
Other duties as assigned.
Qualifications for Internal Candidates
Qualifications
Must have high school diploma or equivalent
Minimum of three years related accounting experience OR college degree with no prior accounting experience
Solid working knowledge of Excel and Microsoft office products
Excellent written and verbal communication skills (AP Clerk will be required to interact with internal and external customers)
Deadline driven
