Accounts Payable Clerk
Standard Supply & Distr•Irving, TX
•Onsite
About The Position
We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Corporate Office in Dallas, TX. This position is responsible for monitoring the outflow of capital for the company while ensuring accurate and timely vendor payments.
Requirements
- Prior experience working with processing vendor invoices related to inventory purchases
- Reliable, trustworthy, and highly detail-oriented.
- Proficient in Microsoft Office Suite or related programs.
- Ability to quickly learn additional accounting software systems.
- Excellent written, verbal, organizational, and interpersonal skills.
- Ability to maintain confidentiality and meticulous records.
Nice To Haves
- 3+ years of related work experience preferred.
Responsibilities
- Facilitate vendor payments and resolve discrepancies.
- Charge expenses to accounts and cost centers by analyzing invoices and recording entries.
- Scan documents and input data for all vendor invoices and credits.
- Respond to internal and external inquiries regarding accounts payable items.
- Reconcile and resolve discrepancies on vendor statements.
- Prepare and process vendor payments.
- Perform other related duties as assigned.
Benefits
- 401k retirement savings plan
- health insurance
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
