Job Description
EHC is currently looking for an AP Coordinator for a client in the south Houston, TX area.
Job Summary:
Process various types and complexity of Inventory, Freight, General Payable, and Intercompany invoices, while meeting discount dates and due dates. Understand our workflow program and become proficient with OnBase.
Essential Functions and Job Responsibilities:
- Process inventory/freight/general payables, intercompany invoices for payment, which includes three-way matching, and GL coding.
- Research associated quantity and price variances.
- Investigate receiving discrepancies which may prevent timely payment of invoices.
- Ensure that all invoices are paid in a timely manner and take advantage of any discounts offered.
- Regular Review of A/P aging, in order to find problem invoices, and assist in the resolution and payment.
Qualifications and Experience:
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