Accounts Payable AP Clerk - ONSITE
Dallas Mechanical Group, Inc.
We are a full-service provider of HVAC construction, service, and maintenance solutions with expertise in virtually all types of commercial systems. Our team has complete mechanical, electrical, and plumbing (MEP) expertise, and we are one of the few contractors in the industry with in-house engineering and design capabilities in all three MEP disciplines. Job Summary Dallas Mechanical Group (DMG) is a full-service provider of commercial HVAC construction, service, and maintenance solutions and a subsidiary of EMCOR Group, Inc. We are looking for a passionate, detail‑oriented, and skilled Accounts Payable Clerk to join our team. The role is on‑site, Monday‑Friday 8 am to 5 pm. The AP clerk processes invoices and PCard transactions, monitors vendor statements, and works closely with vendors to maintain strong working relationships. Essential Duties and Responsibilities Work with vendors on monthly statements Prepare invoices for management approval per internal SOX process memos Receive and voucher approved invoices Maintain vendor Certificate of Insurance (COI)/W9 compliance Month‑end reconciliation of relevant accounts – identify and resolve discrepancies Perform administrative tasks as required Continuously develop relationships to identify and cultivate opportunities Participate in department meetings as requested Perform additional assignments as requested and maintain a teamwork attitude Qualifications High School Diploma or equivalent is required Proven experience in accounts payable or similar role Working knowledge of MS Office Comfortable working with deadlines Excellent verbal and written communication skills Ability to adapt to changing priorities Must be able to handle confidential information Strong attention to detail and ability to work efficiently in a fast‑paced environment Must be organized and able to prioritize tasks We offer our employees a competitive salary and a comprehensive benefits package and are always looking for individuals with the talent and skills required to contribute to our continued growth and success. Equal Opportunity Employer / Veterans / Disabled Dallas Mechanical Group is an equal opportunity employer. We encourage applications from veterans and individuals with disabilities. #J-18808-Ljbffr Dallas Mechanical Group, Inc.
- ...Accounts Payable Clerk Dallas Mechanical Group (DMG) is a full-service provider of commercial HVAC construction, service, and maintenance solutions... ..., dependable, eager to learn, accurate and thorough. The AP clerk process invoices and PCard transactions, monitors...SuggestedFor contractors
- Job Summary Dallas Mechanical Group (DMG) is seeking an experienced Accounts Payable Clerk for an on‑site position in Dallas, TX. The role involves processing invoices and PCard transactions, monitoring vendor statements, and maintaining strong vendor relationships. Job...SuggestedWork at officeMonday to Friday
- ...Accounts Payable Clerk The accounts payable clerk will provide day-to-day support to the accounting department by assisting with invoice processing... ...preferred Basic knowledge of invoice processing and AP procedures ERP ComputerEase experience is a strong plus, but...SuggestedWeekly payTemporary workWork at office
$70k
...Accounts Payable Specialist (BBBH26120) Dallas, Texas Salary: USD70000 - USD70000 per year Financial... ...oil and gas industry. This is a mostly onsite position located in the uptown area of... ...attention to detail Comfortable in high-volume AP processing environment Professional...SuggestedPermanent employmentContract workRemote work- ...relationships with the world’s top leading brands! Job Summary The Accounts Payable Specialist is responsible for accurately processing and... ...established controls for vendor setup and changes. Reconcile the AP subledger to the general ledger, review open items, and assist...Suggested
$23 - $25 per hour
...We have an exciting new AP Specialist position for our Coppell client! If you have previous AP experience - keep reading!... ...Compensation : $23-25/hr Duties : Full-cycle accounts payable, including invoice processing GL coding Disbursements...Temporary work- ...We are a DFW Locksmith company looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties. Support the company in optimizing our financial transactions and systems Strengthen and grow relationships with vendors...Work at officeLocal areaMonday to Friday
- ...Responsible for processing Accounts Payable payments timely and accurately for district obligations with a heavy emphasis on child nutrition vendors. Work under QUALIFICATIONS Education/Certification: High school diploma or GED Special Knowledge/Skills: Knowledge of basic...Work at office
$18.78 per hour
...and analytical skills, will work on weekends and holidays as needed, and will be provided with necessary training on payroll systems. This position offers $18.78 per hour and requires working onsite from 8 am to 5 pm, Monday through Friday. #J-18808-Ljbffr Avacend Inc.Hourly payMonday to FridayWeekend work- Dallas Mechanical Group, Inc. is seeking a passionate Accounts Payable Clerk to join our team in Lewisville, Texas. The successful candidate will process invoices, maintain vendor relationships, and ensure compliance with internal processes. The role is on-site from Monday...Monday to Friday
- Behavioral Innovations (BI) in Plano, TX is seeking an experienced Accounts Payable professional to manage full-cycle AP processes for a growing organization. This hybrid position requires onsite work for the first 90 days and emphasizes accuracy in handling high volume...
- Coppell ISD - Accounts Payable Clerk - Child Nutrition Job Title: Accounts Payable Clerk - Child Nutrition School: Coppell ISD Business Office Campus Description: Coppell (cop-ELL) Independent School District is a premier public school system with a statewide reputation...Full timeWork at office
- ...Accounts Payable Specialist (F62626-JNG) Farmers Branch, Texas Our client in the Farmers Branch, TX area is seeking an Accounts Payable Specialist... ...process improvements to prevent repeat problems Keep AP files, reports, and compliance items up to date, including W-9...Temporary work
- ...Accounts Payable Specialist The Accounts Payable Specialist position is responsible for reviewing, inputting, and imaging payable invoices, processing weekly check runs, and assisting with month‑end close procedures. This role requires a strong understanding of accounts...Home officeFlexible hours
- ...Beacon Roofing Supply, Inc is seeking an Accounts Payable Specialist to optimize cash discounts by processing invoices efficiently. The ideal candidate will possess at least one year of accounts payable experience and strong communication skills. This role requires excellent...Flexible hours
- ...We’re looking for a detail-driven and reliable Accounts Payable Specialist II to join our Accounting team! In this role, you’ll play a key part... ...in a manufacturing or PO-driven environment Familiarity with AP automation tools and audit support Our Comprehensive Benefits...Temporary work
- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist... ...following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle AP processing for both PO and...Work at officeFlexible hours
- ...region. We take pride in delivering exceptional service and maintaining strong relationships with our customers and team members. Accounts Payable Specialist This role supports our Accounting Department by managing and processing all outgoing payments, maintaining accurate...Full time
- Overview Job Title: Accounts Payable (AP) Data Entry Clerk Position Summary We are seeking a detail-oriented Accounts Payable (AP) Data Entry Clerk to support our finance team by accurately entering vendor invoices and maintaining organized records. This role is ideal...Work at officeLocal area
- ...A financial services company in Carrollton, Texas is looking for an Accounts Payable Clerk to support financial transaction optimization. Candidates should have a high school diploma and foundational finance knowledge, with experience in accounting software preferred....Work at officeMonday to Friday
- ...Pacific Northern, Inc. is seeking an Accounts Payable Specialist to manage invoices, payments, and vendor records. This role emphasizes accuracy and compliance in disbursements, assisting the finance team with financial records and month-end activities. The ideal candidate...
- ...PACIFIC NORTHERN INC is seeking an Accounts Payable Specialist to manage invoices and vendor records effectively. This role includes resolving discrepancies and supporting month-end activities while ensuring compliance with internal controls. The ideal candidate has a...Flexible hours
- ...Position Summary The Accounts Payable Assistant to Controller supports the Controller and accounting department by managing accounts payable functions, maintaining accurate financial records, assisting with reconciliations, and ensuring timely processing of invoices and...Work at office
- ...Overview The Accounts Payable Specialist position is responsible for reviewing, inputting and imaging payable invoices, processing weekly check runs and assisting with month end close procedures. This position requires a strong understanding of accounts payable practices...Full timeWork at officeHome officeFlexible hours
- ...An established industry player is seeking an Accounting Clerk for a 6+ week hybrid project in Lewisville, TX. This role is ideal for individuals... .... The position requires a solid understanding of accounts payable, accounts receivable, inventory, and billing processes....Temporary work
$18 per hour
Fresh Ideas Management, LLC is looking for a dedicated Accounts Payable Clerk to join our team in Carrollton, Texas. Under the guidance of the Accounting Manager, you will perform various accounting functions including check runs, invoice reviews, and vendor inquiries....Hourly payFull timeMonday to Friday- Dallas Mechanical Group LLC is looking for an experienced Accounts Payable Clerk to work on-site in Lewisville, Texas. This position involves processing invoices, managing vendor relationships, and performing month-end reconciliations. The ideal candidate will have a High...
- The Container Store is looking for an Accounts Payable Specialist based in Coppell, Texas. This role requires managing payable invoices, processing checks, and assisting with month-end procedures. The ideal candidate will have 2-5 years of accounting experience, proficiency...
- ...Accounts Receivable Specialist Our client, a rapidly expanding leader in the construction industry, is seeking a growth-minded accounts receivable specialist. Operating across multiple states, this firm is looking for a proactive professional to stabilize their front...
- ...handling the processing and posting of builder payments to client accounts by entering payment information and communicating with clients... .... Responsible for performing Accounts Receivable and Accounts Payable functions, including processing customer invoices and deposits,...For subcontractor
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