Accounts Payable ClerkApply Location Lewisville, Texas Requisition Number R-88296
Assurant has an exciting opportunity for an Accounts Payable Clerk in our Lewisville, TX location!
This job is responsible for processing accounts payable to ensure vendor purchase are coded correctly, paid on time and reconciled in accordance with required control procedures (e.g. 3 way match of vendor invoice, P.O., and proof of delivery).
Match invoices with purchase orders, packing slip and receipt (evidence of goods).
Process invoices and ensure timely payments.
Email weekly check remits to the vendor.
Maintain and file all invoices and other applicable supporting documentation, i.e. purchase order, receipt (evidence of goods), by vendor name.
Reconcile vendor statements.
Reconcile prepaid account.
Research accounts payable invoice discrepancies and ensures appropriate action is
Answer vendor inquires.
Prepare analysis of vendor accounts, as requested.
Performs filing, scanning and copying.
Submit Non-inventory utility invoices through APnet.
Non-inventory invoices with a purchase order are emailed to EBS Accounts Payable.
Ability to work independently with minimal supervision and as part of a team
Strong organizational skills, including attention to detail, problem solving and follow through
Strong use of AP applications in Oracle or other reputable ERP system
Ability to reconcile accounts to relevant supporting documentation
Basic understanding of accounting principles as needed to apply proper account coding.
Proficient use of MS Office Products, especially Excel.
Ability to multi-task, results driven, team player, can work under tight deadlines and ability to communicate with all levels of financial and operational personnel.
Critical thinking and good judgment is also required.
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Meet Our People
Ignacio D. - Senior Operations Analyst
Whether I'm working with people in Argentina or Chile or Miami, we all feel like we're part of the same company. And within my own group, we share ideas and analyze as a team - and drive for change, for improvements. We'll show each other how we do things and lend advice.
I also enjoy the focus on work-life balance - in the workplace, we're offered exercise classes or stretching classes with a trainer, for example. I've had the flexibility to take classes and training. And, we have the opportunity to give back to the community through events held throughout the year.