Corpus Christi, TX 78408
Sort, code and enter all payables into accounting system.
Maintains accounts payable vendor files.
Maintain open payables report and conduct monthly reconciliation, general ledger and job cost activity.
Responsible for accounts payable functions.
Invoicing Receivable batches.
Assist in Month End.
Calculate PO accrual for the Month.
Review monthly vendor statements
Provide accurate job cost reporting.
Performs routine accounting and departmental functions on an as needed basis.
Maintains seamless records of requisitions, purchases and shipments.
Other duties as assigned.