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Open nowFirst seen 2 days ago

Accounts Payable Representative

Cotton87 open roles

Pay
$23 – $25 an hour
Where
Houston, Texas
Work mode
On site
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Your applicationOpen nowAccounts Payable RepresentativeCotton · Houston, Texas

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Cotton's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. Cotton postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.5%14 days
  5. 35.5%30 days
  6. 45.1%60 days
This job: first seen 2 days ago

Cotton median: 1 days open

The posting

Who We Are

Cotton Holdings, Inc. is a global leader providing comprehensive solutions for property restoration, recovery, construction, and more. Whether we’re responding to natural disasters or managing large-scale development projects, our innovative team combines world-class talent with a vast inventory of company-owned assets to achieve exceptional results. Ready to be part of our dynamic, mission-driven team? Let’s get started!

What You’ll Do

As an Accounts Payable Representative, you'll provide day to day financial, administrative, and operational support. Responsible for processing, verifying, and reconciling invoices according to established policies and procedures in an efficient, timely and accurate manner.

Here is a snapshot of your responsibilities:

  • Perform day to day management of all payment cycle activities and provide efficient client service
  • Ensure correct approval, sorting, coding, and matching of invoices / receipts
  • Attach copies of all invoices electronically in the accounting system
  • Liaise with internal and external clients for resolution
  • Run weekly aging report and provide to operations per our internal AP process
  • Process Supplier payments timely and accurately, ensuring that the correct payment method is used based on the Supplier
  • Monitor the Supplier Invoice report for approvals or actions to be taken on pending invoices
  • Monitor AP email queue for processing requests – process requests in AP email queue within 24 hours of receipt
  • Reconcile Supplier statements with our accounting system and resolve any discrepancies
  • Ability to work in a dynamic and fast paced environment
  • Additional reporting as necessary
  • Provide input to continuously improve the Accounts Payable and Payment process

What You Bring to the Table

  • High School Diploma required, College Degree in Accounting or related field preferred
  • 3+ years accounts payable experience
  • High degree of accuracy, attention to detail and confidentiality
  • Excellent analytical and decision-making skills
  • Effective communication skills
  • Must be well organized and a self-starter
  • Detail oriented, professional attitude, and reliable

Our Values

At Cotton, we value Action Orientation, Collaboration, and Accountability. We’re seeking someone who communicates effectively, makes data-driven decisions, and thrives in our fast-paced, dynamic environment.

Ready to Apply?

Make an impact and grow with us! Apply today at www.work4cotton.com to join a team that’s transforming our accounts payable team.

Disclaimer: This Job Description indicates the general nature and level of work expected of the incumbent(s). It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent(s) may be asked to perform other duties as requested.

Equal Opportunity Employer/Veterans/Disabled. If you are an individual with a disability and need a reasonable accommodation to assist with your job search or application for employment, please contact HR (877) 511-2962 #holdings

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