20 Best accounts payable clerk jobs in Coppell, TX (Hiring Now!)

Accounts Payable Specialist
MCS —Lewisville, TX
May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems.
Estimated: $32.9K - $41.7K a year
Accounts Receivable Specialist
Financial Additions —Addison, TX
Create invoices, maintain customer files, and handle past-due accounts. Process invoices and travel expense report.
Estimated: $32.8K - $41.5K a year
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1d
Accounts Payable Specialist- 24010250
MoneyGram —Dallas, TX
Any combination of relevant education and experience and/or related professional designations or certifications in this field is highly desirable.
$25 - $28 an hour
Accounts Payable Clerk
Liberty Service Partners —Addison, TX
High school diploma or equivalent required; bachelor's degree in finance, accounting, or related field preferred.
$40,000 - $45,000 a year
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9d
Accounts Payable Clerk
travis mechanical llc —Carrollton, TX
Established HVAC company in Carrollton is seeking a full-time general office and accounts payable clerk. Facilitate payment of invoices due.
$20.57 - $24.77 an hour
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5d
Senior Accounts Payable Specialist
Confidential —Plano, TX
Bachelor's degree in Business Administration or related field preferred. Maintains and develops a competent, productive, and quality conscious workforce by…
From $26 an hour
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Accounts Payable Clerk
Robert Half —Dallas, TX
This position calls for meticulous attention to detail, proficiency in data entry and invoice processing, and the ability to work effectively in a team…
$22 - $25 an hour
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2d
Accounts Payable Specialist
Alpha Paving Industries LLC —Lewisville, TX
Rapidly growing construction company is looking for an Accounts Payable Specialist responsible for daily accounts payable transactions including entering vendor…
$22 - $25 an hour
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Accounts Payable/Receivable Coordinator
TKO StaffPros, LLC —Flower Mound, TX
Records entry of, verifies documentation for, and distributes petty cash. The Accounts Payable/Receivable Coordinator will assist in ensuring that the company…
$20 - $25 an hour
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Accounts Payable Accountant
Maverick Beverage Company —Dallas, TX
Bachelor’s degree in Accounting, Finance, related field or equivalent job experience. File state excise tax each month. Assist with state excise tax audit.
$55,000 - $60,000 a year
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Full Charge Bookkeeper
ApproveShield, LLC —Richardson, TX
Accurate 10-key typing skills for data entry purposes. Utilize double-entry bookkeeping principles to record financial transactions accurately.
$22.60 - $25.00 an hour
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Accounts Payable Specialist
Not Listed —Irving, TX
Excellent data entry skills, 10-key by touch, and type 40+WPM. Copying, scanning, or filing invoice documentation. 1-3 years of Accounts Payable experience.
From $20 an hour
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2d
Accounts Receivable Specialist
TechScape, Inc. —Dallas, TX
Answer incoming phone calls from customers, job seekers, vendors and other callers. Use _*Aspire *_software for invoicing, time entry, assist with direct cost…
$20.00 - $27.05 an hour
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Accounts Receivable Coordinator
Confidential —Dallas-Fort Worth, TX
Exceptional organizational, prioritization, and multi-tasking skills. A successful candidate requires professionalism, great attitude, good communication skills…
$21.55 - $22.88 an hour
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Accounts Payable Specialist
Scott + Reid General Contractors, Inc. —Addison, TX
Various document retention and filing responsibilities. Assist with vendor invoice processing workflow for multiple divisions, as well as entering and coding…
From $55,000 a year
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4d
Accounts Payable Specialist
New World/National Auto Parts —Irving, TX
As an Auto Parts Cashier/Bookkeeping clerk, you will be responsible for providing exceptional customer service to our clients by answering their inquiries,…
$13 - $15 an hour
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Accounting Specialist
Financial Additions —Dallas, TX
Process invoices and travel expense reports. Ensure correct coding billing and invoices. Payment posting and business-to-business collections of past due…
Estimated: $35.2K - $44.6K a year
Quick Apply
1d
In-house Corporate PE Fund Accountant
recruitAbility —Dallas, TX
This accountant, who will be a part of The Management Company Accounting team, is responsible for driving strong financial control processes that support the…
Estimated: $73.1K - $92.6K a year
Quick Apply
9d
Accounting Associate
Bohm Technologies —Flower Mound, TX
The Accounting Associate will be responsible for processing vendor invoices and customer invoices to ensure company pays obligations and receives payments for…
$15 - $18 an hour
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10d
Accounts Receivable Specialist
Quality Custom Distribution —Frisco, TX
Performs various clerical and reception duties to provide general assistance as required. Education/Certification: *Bachelor’s degree in Accounting or Finance…
Estimated: $32.1K - $40.7K a year
Quick Apply

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Accounts Payable Specialist

MCS - Lewisville, TX

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Job Details

Full-time Estimated: $32.9K - $41.7K a year

Benefits

Disability insurance
Health insurance
Dental insurance
401(k)
Tuition reimbursement
Paid time off
Work from home
Employee assistance program
Vision insurance
401(k) matching
Opportunities for advancement
Life insurance

Qualifications

Microsoft Word
Microsoft Excel
Accounts payable
Customer service
3 years
Microsoft Dynamics GP
Accounting
Organizational skills
10 key typing
Associate's degree
Communication skills
Time management

Full Job Description

Summary:

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems.

Essential Duties & Responsibilities

Review all corporate expense invoices for accuracy and appropriate approvals
Review all expense reports for accuracy, approval, and required documentation
Issue and record debit memos
Research and reconcile vendor inquires
Record transaction in the proper general ledger accounts
Generate corporate expense checks for Accounts Payables
Generate the EFT bank file for expense reports and tuition reimbursements
Ensure proper month-end cutoff of accounts payable transactions
Process voided checks
Maintain A/P files
Assist in the year-end audit and other Finance activities/projects including process improvement initiatives

Competencies

Strong communication / organizational skills
Exceptional customer service skills
Ability to work in a flexible and production orientated environment
Effective decision making and problem solving skills
Must be able to work overtime as needed
Proficient to advanced PC Skills including (but not limited to) MS Word, MS Excel, email, internet and customized database management
Must be able to read and/or interpret numbers and letters correctly to calculate timeframe and evaluate costs and losses
Must demonstrate organization and prioritization skills to manage time
Detailed oriented team player who is adaptable to change
Ability to understand and interpret invoices, statements and other requests for payment
Punctual and detail oriented
Organizational and time management skills with the ability to prioritize and to multi task
Requires minimal supervision/ ability to work independently on assigned tasks and receive directive.
Customer service oriented
Ability to maintain the highest level of professionalism
Ability to anticipate office and administrative needs
Ability to meet and deal effectively with associates, executive team and third party vendors with a high level of customer service

Education and Experience

Education: Two year (2) degree or equivalent work experience in a similar environment preferred

Experience: Three (3) years relevant experience in high volume/fast-paced accounts payable environment

Preferred:

Working knowledge and experience with Great Plains Software
General knowledge of accounting principles

Physical Requirements and Work Content

Americans with Disability Specifications: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is occasionally required to stand, move, operate with hands and arms, and lift up to 25 pounds. The employee is regularly required to use hands to operate or feel objects, tools or controls, communicate, distinguish or identify, adjust or focus.

Work Environment

Work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This position is a sedentary position that requires 8 hours of sitting at a desk in a climate controlled environment with frequent computer, mouse, 10 key touch and phone work.

Additional Comments

These declarations are not to be an “all-inclusive” list of the duties and responsibilities nor of the skills and abilities required to do the job. They are intended only to describe the general nature of the job and a reasonable representation of its activities. Additional essential functions and/or tasks may be identified by the company and listed as such in the incumbent’s performance appraisal. Various tasks may be assigned under each task or function. The incumbent performs other job-related duties as assigned and required.

This document does not create an employment contract, implied or otherwise, other than an “at-will” employment relationship.

Job Type: Full-time

Benefits:

401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Health insurance
Life insurance
Opportunities for advancement
Paid time off
Tuition reimbursement
Vision insurance
Work from home

Experience level:

3 years

Schedule:

Monday to Friday

Work Location: Hybrid remote in Lewisville, TX 75067

Apply Now

accounts payable clerk jobs in Coppell, TX

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Payable Specialist- 24010250

Accounts Payable Clerk

Accounts Payable Clerk

Senior Accounts Payable Specialist

Accounts Payable Clerk

Accounts Payable Specialist

Accounts Payable/Receivable Coordinator

Accounts Payable Accountant

Full Charge Bookkeeper

Accounts Payable Specialist

Accounts Receivable Specialist

Accounts Receivable Coordinator

Accounts Payable Specialist

Accounts Payable Specialist

Accounting Specialist

In-house Corporate PE Fund Accountant

Accounting Associate

Accounts Receivable Specialist

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