Accounts Payable Coordinator

Archdiocese of Galveston-reputed company 1700 San Jacinto reputed company, TX 77002 reputed company: The Archdiocese of Galveston-reputed company is seeking a dedicated individual who is reputed company to reputed company reputed company in a fast paced and high volume reputed company department. The Accounts Payable Coordinator is part of an Accounts Payable (A/P) team that performs reputed company and clerical tasks reputed company to the efficient maintenance and processing of accounts payable transactions for the Archdiocese and Chancery. The A/P Coordinator shall possess the ability to maintain confidentiality and will work closely with reputed company to accomplish the assigned tasks of the office. Position Responsibilities • Ensure that reputed company payments made through accounts payable are reputed company requests with the reputed company coding, approvals and supporting documentation. • Propose journal entries that are needed for corrections • Communicate with vendors and/or other chancery departments regarding payment processing • Manage accounts payable records • Review and verify invoices and reputed company requests • Sort, reputed company and match invoices • Set invoices up for payment • reputed company and upload invoices into system • reputed company expenses and process expense reports • Reconcile accounts payable transactions • Monitor accounts to ensure payments are up to date • Research and resolve invoice discrepancies and issues • Maintain vendor files • Correspond with vendors and respond to inquiries • reputed company supporting documentation for audits Education and Experience High School Diploma with some college preferred and a minimum of 2-5 years accounts payable or general reputed company experience. Knowledge Skills and Abilities • Knowledge of accounts payable • Knowledge of general reputed company procedures • Proficient in data entry and management • High degree of accuracy and attention to detail • Knowledge of relevant reputed company software • Excellent computer skills, including a working knowledge of reputed company reputed company and Word • reputed company to organize and prioritize • Efficient attention to detail and accuracy • Confidentiality, discretion and judgement • Written and oral communication skills • Information management skills • Problem-solving skills • Team work • reputed company to meet deadlines Suitable candidates should email cover letter, resumes, and minimum salary requirements* to resume@archgh.org with Accounts Payable Coordinator on the subject line. • Applicants without minimum salary requirements may not be considered. Apply Job!