AP CLERK / OPERATIONS SUPPORT

PROVIDENCE TITLE COMPANYArlington, TX
Onsite

About The Position

We’re looking for a detail-loving, organized Accounts Payable Clerk / Operations Support team member to help keep our financial and daily office operations running smoothly. This is a dual role that combines accounts payable and bookkeeping support with some receptionist coverage and general company operations tasks. This position is a great fit for someone who enjoys working with numbers, staying organized, solving discrepancies, and helping the office run efficiently. Experience with QuickBooks, Excel, and general accounting processes is a big plus, and previous title company, real estate, legal, or mortgage industry experience can be helpful.

Requirements

  • At least 2 years of vendor management, accounts payable, bookkeeping, or administrative support experience preferred.
  • QuickBooks experience strongly preferred.
  • Proficiency with Microsoft Excel, Word, and general computer systems.
  • Strong data entry skills with excellent attention to detail.
  • Solid math skills and the ability to identify and resolve discrepancies.
  • Strong verbal communication skills, including active listening and telephone etiquette.
  • Ability to multitask, prioritize, and stay organized while managing multiple accounts and office needs.

Nice To Haves

  • Previous experience in a title company, real estate, legal, or mortgage environment is a plus, but not required.

Responsibilities

  • Process invoices, receipts, credit card transactions, out-of-county payments, and fee attorney payments accurately and on time.
  • Support accounts payable and bookkeeping tasks, including data entry, filing, and record keeping.
  • Request missing statements, invoices, or receipts from vendors, contractors, and business partners.
  • Reconcile business accounts to confirm payments match goods and services received.
  • Use QuickBooks and Excel for invoice processing, account reconciliation, reporting, and bookkeeping adjustments.
  • Build and maintain positive relationships with suppliers, contractors, and internal teams.
  • Communicate clearly and professionally to resolve questions, discrepancies, or payment issues.
  • Assist with phone coverage and provide backup support for the front desk receptionist as needed.
  • Support general company operations and administrative tasks to help keep daily workflows moving.
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