Accounts Payable Clerk - Dallas
Inwoodbank
This position is located in office at the Dallas Corporate Office - 7621 Inwood Rd, Dallas, TX 75209 Summary The Accounts Payable Clerk supports the Bank's financial and administrative operations, with responsibility for accounts payable processing, invoice management, vendor maintenance, and payment administration. Manages essential administrative tasks, maintain accurate records, and facilitate communication across departments. Your strong attention to detail, organizational skills, and dedication to accuracy will help ensure efficient operations and financial integrity throughout the organization. Promotes and maintains the Bank’s mission, values and culture. Provides exceptional communication and service to employees and customers. Essential Functions/Job Responsibilities Process invoices, expense reports, and reimbursement documents. Process accounts payable and accounts receivable transactions. Manage and maintain accurate records of financial transactions. Support the accounting team in month-end and year-end closing activities. Maintain and organize accounts payable documents and files, ensuring easy retrieval. Monitor and respond to accounting-related inquiries via email and phone. Update and maintain different accounts payable and accounting databases and spreadsheets. Collaborate with other departments to ensure smooth financial operations.. Ensure compliance with established Bank policies and procedures. Demonstrates knowledge of, adherence to, monitoring and responsibility for compliance with state and federal regulations and related laws as they pertain to the Bank Secrecy Act in conjunction with the USA PATRIOT Act, Anti-Money Laundering and Customer Information Program. Job Requirements High school diploma or equivalent; associate or bachelor\'s degree in accounting or finance preferred. Proven experience in accounts payable, preferably in a banking or financial services environment. Familiarity with banking operations and terminology is a plus. Proficient in the use of banking software applications, accounts payable software, and computer systems, including Microsoft Office. Problem-solving and decision-making aptitude. Accuracy and attention to detail particularly in in data entry and financial reporting. Strong organizational and time-management skills. Ability to: Ability to handle sensitive information with confidentiality. Work independently and as part of a team. Work in a fast-paced environment. Strong communication and interpersonal skills. Strong ethics and reliability. Equal Opportunity Employer/Protected Veteran/Disability #J-18808-Ljbffr Inwoodbank
- ...This position is located in office at the Dallas Corporate Office - 7621 Inwood Rd, Dallas, TX 75209 Summary The Accounts Payable Clerk supports the Bank's financial and administrative operations, with responsibility for accounts payable processing, invoice management...SuggestedWork at office
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$20 per hour
...for reliability in our industry. We are looking to hire an Accounts Payable person with a high attention to detail, who is a self-starter... ...: 2 years (Preferred) Ability to Commute: ~ Dallas, TX 75243 (Required) Work Location: In person Pay: From...Hourly payFull timeWork experience placementRelocation package- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities in Dallas, Texas. This position plays an important role in keeping vendor accounts accurate, processing payments on time, and maintaining...
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- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Temporary Dallas, TX, US 2 days ago Requisition ID: 1202 TEMP TO PERM POSITION This role will be a key member of the Finance team...Permanent employmentTemporary workWork at officeShift work
$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull... ...our AP Manager. This is a full-time role to be based in our Dallas area office. We offer full medical, dental, and vision insurance...Weekly payFull timeWork at officeLocal area- ...its foundation rather than bricks and mortar. Headquartered in Dallas, TX and operating in core markets coast to coast, we complete... ...a meaningful and impactful career. POSITION OVERVIEW The Accounts Payable Administrator is responsible for the accurate and timely processing...Work at officeFlexible hours
- ...Commercial General Contractor based in McKinney, is seeking an Accountant / Accounts Payable Specialist to join their growing team. This is an... ...a background in construction and want to join a respected Dallas-based contractor, we would love to hear from you. How to Apply...For contractorsImmediate start
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$26 - $39 per hour
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...Accounts Payable ClerkHome Office - Addison, TX 75001OverviewLevel Entry Category AccountingDescriptionJob Title: Accounts PayableReports To: Accounting ManagerFLSA Status: Non-ExemptDepartment: AccountingLocation: Home Office / Addison, TXThis position is fully on-site...For contractorsWork at officeHome officeMonday to Friday- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
- ...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. ACCOUNTS PAYABLE CLERK Regular Full-Time Irving, TX, US Be Part of Today’s Cacique At Cacique Foods, you'll contribute to the recipe for our success...Weekly payFull timeWork at officeRemote workFlexible hours
$5,000 per month
...Code and enter invoices, including COD and intercompany invoices, into the Information Management System Handle accounts-payable correspondence with vendors and employees Issue vendor, employee expense, contractor, and COD checks Obtain signatures for checks over $5,0...For contractorsWork at officeNight shift
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