Job Description
Description We are looking for an Accounts Payable Clerk to join a collaborative finance team in Dallas, Texas in a contract capacity with permanent potential. This position is well suited for someone who is detail-oriented, accurate with high-volume invoice handling, and comfortable working closely with accounting and procurement partners. The role centers on timely invoice entry, general ledger coding, and vendor record support while helping maintain smooth daily accounts payable operations.
Responsibilities:
• Review incoming invoices, verify key details, and enter payment information accurately into the accounts payable system.
• Assign appropriate general ledger codes to invoices to support proper financial tracking and reporting.
• Maintain vendor records, including creating new supplier profiles and updating existing account information as needed.
• Work closely with the Controller, Procurement, and other accounts payable team members to resolve processing q...
Responsibilities:
• Review incoming invoices, verify key details, and enter payment information accurately into the accounts payable system.
• Assign appropriate general ledger codes to invoices to support proper financial tracking and reporting.
• Maintain vendor records, including creating new supplier profiles and updating existing account information as needed.
• Work closely with the Controller, Procurement, and other accounts payable team members to resolve processing q...