Our client is currently seeking an Accounts Payable Clerk in the Dallas area.
Main responsibilities for this position include the following: timely and accurate distribution of invoices, data entry into the system, matching and distribution of A/P checks, and processing invoices and check requests. Secondary duties include: sorting, separating, stamping and entering invoices as pending into the system, distributing all invoices to the appropriate locations and departments in an accurate and timely manner, researching invoices for missing job numbers, matching paid invoices to checks & processing for mailing or special handling, and reviewing statements for past due invoices & credits.
Good organizational skills and the ability to prioritize tasks and handle a high volume workload are required. Candidates must have a minimum of 2 years AP experience. If you are qualified and available immediately, apply today for consideration.
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It is NOT ok to contact this poster with commercial interests.
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