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Accounts Payable Officer

Your key responsibilities will include, but are not limited to:

  • Ensure all invoice payments are made and recorded accurately, and in accordance with client's Operating Standards and Finance policies and procedures.
  • Assist with the payment of vendor invoices in a timely manner, to limit delays to operations.
  • Participate in month-end financial obligations by assisting wherever required with activities such as reconciliation of accounts.
  • Prepare monthly reconciliations of Vendor accounts
  • Prepare weekly payment runs for vendor invoices and employee expenses
  • Audit employee expense claims and credit card transactions, ensuring any discrepancies are highlighted to your Manager
  • Provide support, information and solutions relating to invoice queries as applicable
  • Act as focal point for invoice queries from vendors, ensuring information and assistance provided is accurate, and in accordance with client’s Operating Standards.

You should possess the following:

  • Previous experience in Accounts Payable positions
  • Ability to prioritize efficiently and effectively.
  • Working knowledge of Microsoft office applications
  • Can-do attitude and ability to work autonomously and as part of a team
  • Excellent communication skills to interface with internal and external stakeholders

Job Types: Full-time, Contract

Pay: $20.00 - $25.00 per hour


  • 401(k)
  • Dental insurance
  • Disability insurance
  • Health insurance
  • Life insurance


  • 8 hour shift
  • Monday to Friday

Application Question(s):

  • Some meetings are in the late afternoon/evening? Are you willing to work those hours as needed?


  • High school or equivalent (Preferred)


  • Accounts Payable: 1 year (Required)
  • Three-Way Match: 3 years (Required)

Work Location:

  • One location

Work Remotely:

  • Temporarily due to COVID-19
e2o U.S., LLC
Salary Range
$49,000.00 - 83,000.00
per Year
Salary range estimated by
Houston, TX 77042, US