Job Details

Job Description: Req ID: 13929-1
Title: Accounting Clerk/Coordinator
Bill Rate: $21-23
Hours: 8-5 M-F
Location: 1111 Bagby Street ,Houston TX

Resource's typical working day:
- Handles accounts payable and invoice processing
- Manages rebilling and rebilled property services
- Processes received codes and supports invoicing tasks
Covers front desk duties, including answering calls and inquiries
Manages high volume of invoices with accuracy
Provides administrative support, including filing and documentation

Must Have Skills:
- Communication skills
- Ability to multitask
- Ability to work in a fast paced environment

Years of Experience: At least 2-3 years of experience in Accounting, Accounts payable
Education: HS/GED

Software skills:
- Basic computer functions
- Microsoft suite
- Outlook for email management

Interview Process: 1 virtual and 1 onsite

Summary:
As ccounting Coordinator/Clerk, you will assist the Accounts Receivable and Payable department with basic data entry tasks.

Kindly share your resume with answers:
Q1: How many years of exp in Accounting, Accounts payable
Q2: How many years of exp in Commercial property Industry and how big was the Building
Q3: This role will be work from office ; how far you live and are you good to commute daily to 1111 Bagby Street ,Houston TX
Q4: For submission; kindly share MM/DD of Birth (No year)