Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Clerk with the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment where your contributions are valued. Apply today to start your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Coordinate with procurement team on purchase orders and billing
- Prepare weekly payment runs for distribution
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support external audits with documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle)
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment