Job Description
Join our dynamic finance team at Premiere Financial Solutions and enjoy the unique benefit of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced Dallas environment. This contract role offers competitive compensation with weekly payouts, providing immediate financial flexibility.
Our ideal candidate thrives in collaborative settings, leverages cutting-edge accounting software, and contributes to seamless financial operations. If you're ready to accelerate your career while enjoying consistent paychecks, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams on payment discrepancies
- Utilize ERP systems (e.g., QuickBooks, SAP) for invoice processing
- Assist in month-end closing and financial reporting tasks
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and transaction records
Qualifications
- 3+ years of accounts payable or finance experience
- Proficiency in accounting software and MS Excel (VLOOKUP, PivotTables)
- Strong numerical accuracy and attention to detail
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to meet tight deadlines in a high-volume environment
- Excellent communication and problem-solving skills
- Experience with weekly payment processing preferred
- Knowledge of Texas sales tax regulations