Accounting Specialist
Houston, Texas, United States
Full cycle accounts payable (including payroll), processed weekly check runs (averaging 50-100 plus checks per week; up to $250,000) including wire transfers, ACH payments and check requests for sites in Houston, TX, Beaumont, TX, Victoria, TX and Puerto RicoAssisted with monthly closings, accounts receivable, and special projects, including 1099 reporting as necessaryCoded, entered and posted approved high volume (500-1000 weekly) invoices and T&E claims into system for printed and electronic authorization, and ensure accurate general ledger codingReconciled batches, investigate and resolve payment and billing concerns in effort to sustain strong vendor relations