Houston, TX, US
10-25 hours/week. Onsite position.
- Load invoices to customer portals and maintain proper audit support
- Post customer payments to AR module
- Enter expense reports: manual entry
- Track status on invoice payments by checking on portal
- Help with data entry of other accounting items
- Assist with other special projects
- Must have completed Accounting I, Accounting II, Finance Intro and English
- Software: Must be strong in Excel, Word, PowerPoint
- Enjoys working with others
All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, or other legally protected status.