Job Description
Are you a detail-oriented financial professional looking for a role that values your time and pays you weekly? Apex Financial Solutions is seeking a skilled Accounts Payable Clerk to join our dynamic team in Dallas, TX. We offer a competitive salary, comprehensive benefits, and the security of weekly pay.
As a key member of our finance team, you will ensure that our vendor relationships remain strong and our financial records are accurate. If you thrive in a fast-paced environment and have a passion for numbers, we want to hear from you.
Responsibilities
- Review and process incoming invoices for accuracy, completeness, and authorization.
- Match invoices to purchase orders and delivery receipts to ensure proper payment.
- Resolve billing discrepancies and communicate with vendors to resolve outstanding issues.
- Prepare and post journal entries and maintain the general ledger.
- Assist with month-end and year-end close processes.
- Manage and maintain the vendor master file and payment schedules.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance preferred.
- 1-2 years of experience in Accounts Payable, A/R, or general accounting.
- Proficiency in Microsoft Office Suite, specifically Excel.
- Strong attention to detail and excellent organizational skills.
- Ability to meet deadlines in a high-volume, fast-paced setting.