Job Description
Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment operations for our finance team in Dallas, Texas. This position plays an important role in keeping vendor accounts accurate, processing transactions efficiently, and helping maintain strong financial controls. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and the ability to manage priorities in a fast-paced environment.
Responsibilities:
• Examine vendor bills and related backup documents to confirm accuracy, completeness, and readiness for processing.
• Confirm that each invoice includes proper approvals and general ledger coding before it is entered into the system.
• Perform three-way matching by comparing invoices, purchase orders, and receiving records to validate payment eligibility.
• Input accounts payable transactions into the accounting platform with a high degree of accuracy and timeliness.
• Prepare and iss...
Responsibilities:
• Examine vendor bills and related backup documents to confirm accuracy, completeness, and readiness for processing.
• Confirm that each invoice includes proper approvals and general ledger coding before it is entered into the system.
• Perform three-way matching by comparing invoices, purchase orders, and receiving records to validate payment eligibility.
• Input accounts payable transactions into the accounting platform with a high degree of accuracy and timeliness.
• Prepare and iss...