Responsibilities include handling accounts payable function for the Texas Cement operations based out of the Midlothian Cement plant. Accurate and efficient processing of customer and vendor invoices Work with the Purchase Order system to ensure proper ordering and receiving Establishing credit accounts and setting up of new vendors Maintaining vendor and customer files (including hard-copy and data entry) Customer and vendor correspondence Cross-training in all areas for back-up support to other employees (must be able to perform any of the other similar jobs in the office) Process POs (as well as coded invoices) daily Print receiver reports Assign GL codes to coded invoices Perform POD maintenance Other tasks as assigned: including but not limited to answering phones, assist with filing, and assist other co-workers when needed
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED