Accounts Payable Clerk

Door Controls USABen Wheeler, TX

About The Position

The AP Clerk provides support to the AP Specialist & AP Lead in any way needed. The primary function is to prepare documents for processing payments.

Requirements

  • Excellent verbal & written communication skills.
  • Excellent organizational skills & attention to detail.
  • Excellent time management skills with a proven ability to meet deadlines.
  • Strong analytical & problem-solving skills.
  • Proficient with Microsoft Office Suite or related software.
  • High school diploma or equivalent.
  • At least two years related experience required.

Responsibilities

  • Monitor the A/P mailbox and distribute e-mails as necessary
  • Attach invoices to related purchase orders.
  • Alphabetize daily packing slips, scan and place in appropriate folder for final processing.
  • Post invoices in a timely manner
  • Review Monthly Statements
  • Post Dropships
  • Post Invoices for product received to Purchase Orders
  • Enter Purchase Invoices as needed/requested by AP Lead
  • Resolve Monthly Statement Issues
  • Resolve PO issues w/receiving as it pertains to posting of invoices.
  • Post Credit Card Prepayments to Purchase Orders
  • Other duties as assigned
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