Accounts Payables

Wilsonart•Temple, TX

23h

About The Position

At Wilsonart, we don’t just make surfaces—we build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care. You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life. Here, you’ll win with: Support that keeps you well • Medical, dental, and life insurance • Company-paid short- and long-term disability • FSAs and dependent care options • Vision and legal benefits • Gym discounts and wellness clinics • Tuition reimbursement—for you and your dependents Opportunities to grow • Clear paths to promotion and internal mobility • Training, coaching, and mentorship • Development programs to support your goals Time for what matters • Paid vacation and holidays in your first year • A culture that respects work-life balance We’re looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart. Accounts Payables Wilsonart, Temple has an immediate opening for an Accounts Payable clerk. This individual Performs routine, repetitive clerical/accounting tasks in general accounting, accounts payable, or related financial area. Posts journal entries, processes payments, verifies information, files and prepares accounting reports. Performs other tasks as required.

Requirements

Knowledge of basic accounting principles.
Attention to detail is vital
Ability to type sufficiently to meet the needs of the department
Ability to use a 10-key calculator by touch.
Ability to maintain confidentiality.
Ability to prepare Excel Spreadsheets.
High School Graduate or GED
Plus one year of experience.

Responsibilities

Matches, batches and processes accounts payable invoices, including weekly check runs.
Prepares journal entries.
Prepares accruals journal entries for invoices not processed in the month.
Computes, records activity, and reconciles various general ledger accounts.
Compiles and prepares accounting reports.
Files and maintains financial records.