Accounts Payable Specialist
This job is no longer accepting applications.
Provide Accounts Payable Specialist functions to ensure invoices and payment requests are processed on time and accurately.
As a member of the Workforce Division, you will join an incredibly talented and hardworking team dedicated to running our Financial Aid Payment Office.
- Reviews invoices and check requests
- Processes invoices for payment
- Processes check requests
- Reconciles payments
- Monitors accounts to ensure payments are up date
- Resolves invoices and payment discrepancies
- Corresponds with vendors and respond to inquires
- Performs other duties as may be assigned
Associates or better.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
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Nonprofit working to keep the #Houston region a place of opportunity for everyone.