AP Specialist

Tomball ControlsSan Antonio, TX

About The Position

About Us: At Tomball Controls, we specialize in manufacturing custom fuel tanks, custom sound attenuated enclosures, and access platforms for emergency power generators. We are proud to serve clients across various industries, providing them with high-quality power packaging solutions to meet their specific requirements. With years of experienced team members and a commitment to excellence, we have built a reputation for delivering reliable and durable products on time and within budget.

Requirements

  • General knowledge of accounting and understanding of the general ledger accounts and how they relate to invoices.
  • Excellent written and oral communications skills.
  • Excellent mathematical skills.
  • Ability to work independently.
  • Minimum of a High school diploma plus 3-5 years previous accounts payable experience.
  • Knowledge of 3-way match

Nice To Haves

  • Experience with QuickBooks online is a plus.
  • Excel skills a plus

Responsibilities

  • Review and verify invoices for accuracy, ensuring that the details match purchase orders and receipts.
  • Enter invoice information into the accounting system, ensuring accurate and timely posting of all transactions.
  • Prepare and schedule payments for approved invoices, ensuring they are made on time and in accordance with company policies.
  • Communicate with vendors regarding payment inquiries, resolving discrepancies and answering questions.
  • Reconcile accounts payable transactions, ensuring that all records are accurate and up-to-date.
  • Support the accounting team during month-end and year-end closings, including reconciling accounts payable ledgers.
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