Job Description
Join our dynamic finance team in Dallas and enjoy the flexibility of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and a supportive work environment. Apply today to start your career with a company that values your contributions!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with procurement and accounting teams to resolve discrepancies
- Process expense reports and employee reimbursements
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support audits by providing documentation and reports
Qualifications
- Associate's degree in Accounting or Business Administration (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP/Oracle preferred)