A/P Specialist I

Hulcher Services IncDenton, TX
Onsite

About The Position

Processes basic company accounts payable transactions, conducts routine bookkeeping and accounting-related clerical work. Under close supervision, ensures accounts are paid and invoices are posted to provide accurate management reports.

Requirements

  • High School Diploma or equivalent
  • Basic computer and data-entry experience
  • 10-Key by touch
  • Basic math skills
  • Flexible, organized and able to work under time constraints and deadlines
  • Good verbal and written communication skills
  • Good interpersonal skills and ability to maintain a high degree of confidentiality
  • Familiarity with general office procedures

Responsibilities

  • Reviews and distributes department incoming correspondence to appropriate personnel
  • Reviews payable invoices and employee reimbursements for accuracy
  • Verifies appropriate approvals for all payments
  • Researches and responds to internal and external customers’ payment/reimbursement inquiries
  • Identifies and resolves errors detected in submitted documentation from internal and external customers
  • Batch-processes vendor invoices, check requests and employee reimbursements
  • Organizes and files invoices, employee reimbursements and checks as needed
  • Provides clerical support and assists other accounts payable clerks as needed
  • Performs other incidental and related duties as required.
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