Comarco Complete Door Systems ยท 2 months ago
Accounts Payable
Irving, TX, USA
Full-time
Onsite
New Grad, Entry LevelComarco Complete Door Systems is a values-driven company providing quality service and products for the construction industry. They are seeking an Accounts Payable team member to process invoices and issue payments for all company transactions under the supervision of the Controller/Assistant Controller.
Construction
No H1B
Responsibilities
Review and verify invoices and check requests
Sort, code and match invoices and set invoices up for payment
Enter and upload invoices into accounting system
Track expenses and process expense reports
Prepare and perform check runs
Reconcile accounts payable transactions
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Maintain vendor files and correspond with vendors and respond to inquiries
Produce monthly reports
Assist with month end closing
Provide supporting documentation for audits
Qualification
Required
Able to stand and/or sit for extended periods of time
Able to lift up to 50lbs
Able to communicate in a friendly and professional manner to customers and team members
Ability to establish and maintain effective working relationships with Management, co-workers and customers
Benefits
Competitive Wages
Medical, prescription & dental benefits, life insurance
401(k) retirement program
Paid time off
Paid holidays
Company
Comarco Complete Door Systems
We take pride in offering our customers a variety of services in relation to our doors, frames and hardware.
Founded in 1989
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase