Accounts Payable Coordinator
Archdiocese of Galveston-Houston
1700 San Jacinto
Houston, TX 77002
Summary:
The Archdiocese of Galveston-Houston is seeking a dedicated individual who is able to
keep focused in a fast paced and high volume accounting department. The Accounts
Payable Coordinator is part of an Accounts Payable (A/P) team that performs accounting
and clerical tasks related to the efficient maintenance and processing of accounts payable
transactions for the Archdiocese and Chancery. The A/P Coordinator shall possess the
ability to maintain confidentiality and will work closely with the team to accomplish the
assigned tasks of the office.
Position Responsibilities
• Ensure that all payments made through accounts payable are valid requests with
the proper coding, approvals and supporting documentation.
• Propose journal entries that are needed for corrections
• Communicate with vendors and/or other chancery departments regarding
payment processing
• Manage accounts payable records
• Review and verify invoices and check requests
• Sort, code and match invoices
• Set invoices up for payment
• Enter and upload invoices into system
• Track expenses and process expense reports
• Reconcile accounts payable transactions
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Provide supporting documentation for audits
Education and Experience
High School Diploma with some college preferred and a minimum of 2-5 years accounts
payable or general accounting experience.
Knowledge Skills and Abilities
• Knowledge of accounts payable
• Knowledge of general accounting procedures
• Proficient in data entry and management
• High degree of accuracy and attention to detail
• Knowledge of relevant accounting software
• Excellent computer skills, including a working knowledge of Microsoft Excel and
Word
• Able to organize and prioritize
• Efficient attention to detail and accuracy
• Confidentiality, discretion and judgement
• Written and oral communication skills
• Information management skills
• Problem-solving skills
• Team work
• Able to meet deadlines
Suitable candidates should email cover letter, resumes, and minimum salary
requirements* to [email protected] with Accounts Payable Coordinator on the subject
line.
• Applicants without minimum salary requirements may not be considered.
Apply Now
1700 San Jacinto
Houston, TX 77002
Summary:
The Archdiocese of Galveston-Houston is seeking a dedicated individual who is able to
keep focused in a fast paced and high volume accounting department. The Accounts
Payable Coordinator is part of an Accounts Payable (A/P) team that performs accounting
and clerical tasks related to the efficient maintenance and processing of accounts payable
transactions for the Archdiocese and Chancery. The A/P Coordinator shall possess the
ability to maintain confidentiality and will work closely with the team to accomplish the
assigned tasks of the office.
Position Responsibilities
• Ensure that all payments made through accounts payable are valid requests with
the proper coding, approvals and supporting documentation.
• Propose journal entries that are needed for corrections
• Communicate with vendors and/or other chancery departments regarding
payment processing
• Manage accounts payable records
• Review and verify invoices and check requests
• Sort, code and match invoices
• Set invoices up for payment
• Enter and upload invoices into system
• Track expenses and process expense reports
• Reconcile accounts payable transactions
• Monitor accounts to ensure payments are up to date
• Research and resolve invoice discrepancies and issues
• Maintain vendor files
• Correspond with vendors and respond to inquiries
• Provide supporting documentation for audits
Education and Experience
High School Diploma with some college preferred and a minimum of 2-5 years accounts
payable or general accounting experience.
Knowledge Skills and Abilities
• Knowledge of accounts payable
• Knowledge of general accounting procedures
• Proficient in data entry and management
• High degree of accuracy and attention to detail
• Knowledge of relevant accounting software
• Excellent computer skills, including a working knowledge of Microsoft Excel and
Word
• Able to organize and prioritize
• Efficient attention to detail and accuracy
• Confidentiality, discretion and judgement
• Written and oral communication skills
• Information management skills
• Problem-solving skills
• Team work
• Able to meet deadlines
Suitable candidates should email cover letter, resumes, and minimum salary
requirements* to [email protected] with Accounts Payable Coordinator on the subject
line.
• Applicants without minimum salary requirements may not be considered.
Apply Now