Accounts Payable & Procurement Support

Gateway Church Southlake , TX 76092

Posted 3 weeks ago

Job Description

Accounts Payable Support:

  • Manage and process credit card transactions, including distributing staff credit cards, reviewing, and approving expense reports, and preparing journal entries from imported batches.

  • Maintain software systems for user accounts and coding structures, particularly Coupa and Sage Intacct.

  • Train staff on the use of AP software and assist with questions regarding expense processes and statuses.

  • Process non-credit card billing by ensuring appropriate approval and coding of invoices.

  • Open, process, and distribute mailed and emailed invoices to the appropriate departments.

  • Research and resolve invoice and statement discrepancies.

  • Process various journal entries and perform monthly reconciliations of accounts.

Procurement Support:

  • Support procurement activities, including purchase order management, vendor communication, and ensuring compliance with procurement policies.

  • Assist with the sourcing and evaluation of suppliers to ensure cost-effective procurement practices.

  • Maintain supplier catalogs

  • Coordinate with internal departments to meet procurement needs and resolve any issues related to orders.

Qualifications:

  • Knowledge of general accounts payable procedures, including GAAP.

  • Proficiency in Coupa and Sage Intacct software is highly desirable.

  • Strong organizational skills with the ability to prioritize tasks and manage time effectively.

  • Excellent communication and interpersonal skills to assist and train staff.

  • Attention to detail and problem-solving skills.

  • Ability to work independently and as part of a team.

  • Experience in procurement and vendor management is a plus.

Additional Information:

  • This is a part-time position with flexible working hours.

  • The role may require occasional project-based work across accounting and procurement departments.

If you are a detail-oriented professional with a strong background in accounts payable and procurement, we encourage you to apply for this dynamic role.


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