About this opportunity
Fullcirclerestoration lists this Accounts Payable Representative opportunity in northern, Kentucky. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Payable Representative
Department: Accounting/Finance
Employment Type: Temporary
Location: Houston, TX
Compensation: $23.00 - $25.00 / hour
Description
Who We Are
Cotton Holdings, Inc. is a global leader providing comprehensive solutions for property restoration, recovery, construction, and more. Whether we’re responding to natural disasters or managing large-scale development projects, our innovative team combines world-class talent with a vast inventory of company-owned assets to achieve exceptional results. Ready to be part of our dynamic, mission-driven team? Let’s get started!
What You’ll Do
As an Accounts Payable Representative, you'll provide day to day financial, administrative, and operational support. Responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner. Here is a snapshot of your responsibilities:
Perform day to day management of all payment cycle activities and provide efficient client service
Ensure correct approval, sorting, coding, and matching of invoices / receipts
Attach copies of all invoices electronically in the accounting system
Liaise with internal and external clients for resolution
Run weekly aging report and provide to operations per our internal AP process
Process Supplier payments timely and accurately, ensuring that the correct payment method is used based on the Supplier
Monitor the Supplier Invoice report for approvals or actions to be taken on pending invoices
Monitor AP email queue for processing requests – process requests in AP email queue within 24 hours of receipt
Reconcile Supplier statements with our accounting system and resolve any discrepancies
Ability to work in a dynamic and fast paced environment
Additional reporting as necessary
Provide input to continuously improve the Accounts Payable and Payment process
What You Bring to the Table
High School Diploma required, College Degree in Accounting or related field preferred
3+ years accounts payable experience
High degree of accuracy, attention to detail and confidentiality
Excellent analytical and decision-making skills
Effective communication skills
Must be well organized and a self-starter
Detail oriented, professional attitude, and reliable
Our Values
At Cotton, we value Action Orientation, Collaboration, and Accountability. We’re seeking someone who communicates effectively, makes data-driven decisions, and thrives in our fast-paced, dynamic environment.
Disclaimer: This Job Description indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested.
Equal Opportunity Employer/Veterans/Disabled.
If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact HR #holdings
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Who can apply
Review the original listing for work authorization, qualifications and employer requirements.