Overview
Our Enterprise Mobility corporate office has an exciting opportunity for a full time Accounts Payable Clerk! This position pays $20.
00 / hour and is located at 4201 N State Highway 161 in Irving TX 75038.
We offer :
- $20.00 / hour
- Regular 40 hour per week schedule Monday - Friday
- Paid time off
- Employee discount
- Retirement savings plan including 401k with matching profit sharing
- Health Insurance
- Life Insurance
- Dental Insurance
- Vision Insurance
- Training and development
We have immediate openings and are HIRING NOW!
Our Accounts Payable Clerk supports our consolidated payables team, and is responsible for managing and paying high volumes of invoices to external vendors on behalf of various departments within our organization.
This position is fast-paced and requires someone who is detail oriented, self-motivated and works well both independently and as part of a team.
Responsibilities
- Resolving exception invoices and preparing payments for Repair and Maintenance departments
- Correcting invoice errors after the scanning process
- Paying assigned consolidated group vendors by their respective due dates
- Reconciling monthly statements from vendors to ensuring timely payment
- Reviewing invoices for accuracy, approvals, consistency in pay trends and general review for the items being purchased
- Working with vendors to answer payment inquiries
- Working with business leaders to answer any questions regarding vendor payment status
- Assist Receptionist with front desk support
Equal Opportunity Employer / Disability / Veterans
Qualifications
- Must be at least 18 years old
- High school diploma or GED required
- Must have at least 12 months experience in administrative or data entry position
- Must have a valid driver's license with no more than two moving violations and / or at fault accidents on driving record in the past 3 years
- No drug or alcohol related conviction on driving record in the past 5 years (ie., DUI / DWI)
- Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future
Accounts Payable Clerk
Job Title: Accounts Payable Clerk &...
Accounts Payable Clerk
Processing various accounts payable transactions, including data entry. Walsh is currently seeking an Admin/AP Clerk for our Transportation group in Dallas, TX. ...
Accounts Payable Clerk
Job Title: Accounts Payable Clerk &...
Accounts Payable Clerk
Minimum 2-years of accounting or Accounts payable experience required. Input payable invoices and cost inventory. ...
• Accounts Payable Clerk – Fort Worth LF101823
Join a thriving food distribution company in Fort Worth! Must have Accounts Payable experience, great communication, attention to detail, aptitude for working with numbers, quality phone sills, collaborative and teachable attitude. ...
Accounts Payable Clerk
CONTRACT: Accounts Payable Clerk 9803. Client, located in Bishop Arts, is looking for an AP Clerk to join their team on a contract basis for the next 3-4 months (possible extension). ...
Accounts Payable Clerk
Our Accounts Payable Clerk supports our consolidated payables team, and is responsible for managing and paying high volumes of invoices to external vendors on behalf of various departments within our organization. Our Enterprise Mobility corporate office has an exciting opportunity for a full time A...
Accounts Payable (A/P) Clerk
Overall, an accounts payable clerk plays a crucial role in maintaining accurate and organized data records within an organization. The A/P Clerk plays a crucial role on the Royal team by maintaining accurate and organized data records within an organization. ...
Accounts Payable Clerk FT
Accounts Payable Clerk at Baylor Scott & White Orthopedic and Spine Hospital – Arlington:. The ideal candidate will have experience in full cycle Accounts Payable, which includes reviewing invoices for accuracy, matching, batching and coding of invoices for payment. Assist with month-end close activ...
Accounts Payable Clerk
Skills:Accounts Payable, Filing, Backup Invoices, Print Checks, Aphabetize Invoices, Purchase Orders, Month-End Close, Print Statements, Vendor Maintenance, Track Shipments, Vouchering Experience:Experienced2 year(s). Accounts Payable (3 years of experience is required). ...