Accounts Payable Clerk II
Jackson Walker LLP
Department: Accounting Reports To: General Accounting Manager FLSA Status: Non-Exempt Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for an Accounts Payable Clerk II in our Dallas office. The Accounts Payable Clerk II performs advanced accounts payable and financial support functions for the Firm. This role is responsible for processing complex invoices and reimbursements, reconciling financial records, supporting reporting activities, and assisting with workflow coordination and process improvements. The position operates with greater independence and serves as a resource for departmental processes and issue resolution. ESSENTIAL DUTIES AND RESPONSIBILITIES Process and review complex invoices, reimbursements, and payment requests for accuracy and compliance. Reconcile accounts payable transactions and assist with resolution of discrepancies. Support reporting, audit preparation, and financial record maintenance activities. Monitor recurring payment processes and maintain accurate documentation. Provide backup support for departmental workflows and specialized AP functions. Assist with process improvements, training support, and workflow coordination. Respond to vendor and internal inquiries regarding payment processing and account activity. Perform additional accounting and operational duties as assigned. QUALIFICATIONS High school diploma or GED required; bachelor’s degree preferred. Minimum of 5 years of relevant accounts payable or accounting experience required. Prior law firm or professional services experience preferred. Strong knowledge of accounts payable procedures and accounting operations. Strong analytical, organizational, and problem-solving skills. Advanced proficiency in Microsoft Office Suite, particularly Excel. Ability to manage multiple priorities and deadlines independently. Strong attention to detail and ability to maintain confidentiality. Strong communication and interpersonal skills. WORK CONDITIONS This position operates in a professional office environment with standard office equipment. The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation, gender identity, pregnancy, genetic information, or any other characteristic protected by law and will not be discriminated against on the basis of disability. It is our intention that all qualified applicants are given equal opportunity and that employment decisions be based on job-related factors. #J-18808-Ljbffr
$50k - $65k
...alignment with internal equity. Westerkirk Capital Inc. ("WCI"), a private investment company based in Victoria, BC is seeking an Accounts Payable Clerk. The organization is a single-family office managing assets via internal direct and third-party/external managers across a...SuggestedFull timeWork at office- ...firm submissions in connection with this opening. Department: Accounting Reports To: General Accounting Manager FLSA Status: Non-... ...an exciting full-time employment opportunity for an Accounts Payable Clerk I in our Dallas office. The Accounts Payable Clerk I supports...SuggestedFull timeWork at officeNight shift
- ...Job Title: Accounts Payable Specialist Location: Austin, Texas Metropolitan Area Employment Type: Contract Key Responsibilities: Process high-volume AP invoices accurately and on time. Manage vendor communications and resolve invoice discrepancies. Perform weekly check...SuggestedContract work
- ...on site at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor obligations...Suggested
- ...Summary: A rapidly growing, multi-location organization is seeking a highly detail-oriented Accounts Payable Specialist to support its finance and accounting operations. This role is responsible for managing the full lifecycle of accounts payable, including invoice processing...SuggestedWeekly pay
- ...Our client in the DFW area is seeking an Accounts Payable Specialist to join their Accounts Payable Department! The Accounts Payable Specialist will have experience in the following. Responsibilities Process invoices for timely and accurate payment Review and assign proper...
- ...Accounting, Finance, and Loss Prevention 1000 Facet Road Henderson, NC 27537, USA We are seeking a detail-oriented and reliable Accounts Payable Associate to join our team. This role is responsible for processing vendor invoices, ensuring timely and accurate payments,...
- ...Parcc Associates, a growing residential construction company in Texas, seeks a detail-oriented Accounts Payable Specialist to manage invoices and vendor relationships. The ideal candidate has 2+ years of experience in accounts payable, ideally in construction or real...
- ...Jackson Walker, the largest law firm in Texas, is looking for a full-time Accounts Payable Clerk I to join their Dallas office. This entry-level role involves processing invoices, employee reimbursements, and payment requests while supporting the Firm's accounting operations...Full timeWork at office
- ...Symbiotic Services is seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role is responsible for managing the accounts receivable process from invoice generation through payment application, account reconciliation, and collections...Work at office
- ...Location: Fort Worth, TX (on site) Visa Sponsorship: We do not offer visa sponsorship for this position. Position Summary : The Accounts Receivable Specialist is responsible for managing the full accounts receivable cycle and ensuring timely and accurate collection of...
$18 - $21 per hour
...nurture their communities, all while living our values of Commitment, Authenticity, Respect and Excellence (CARE). Medical Insurance Accounts Receivable Specialist 2 is responsible for ensuring the timely collection of outstanding government or commercial healthcare...Work at officeLocal area- ...from Tarvos Talent Director of Contract Recruiting | Connecting Top-Tier Companies with Top-Tier Talent Tarvos Talent is seeking an Accounts Receivable Specialist for a fully remote contract role with a growing client in Austin, TX. This is a fantastic opportunity to...Contract workImmediate startRemote work
- ...Streetlighting, and Fiber installations. Location: TX DFW, 1701 County Road 1109b, Rio Vista, TX 76093, USA Position Title Accounts Receivable Clerk Our Core Values Guided by Safety. Focused on Communities. Powered by Care. Essential Functions Reasonable accommodations...Contract workWork at office
- ...Job Description We are in the process of hiring an Accounts Receivable Specialist to become a part of our team located in Little Elm, Texas. The individual will be responsible for handling various accounts receivable tasks within the company. This role offers a contract...Contract work
- ...Bookkeeper Job Duties Maintains records of financial transactions by establishing accounts, posting transactions, and ensuring legal requirements compliance. Develops a system for accounting transactions by establishing a chart of accounts and defining bookkeeping policies...Local area
$15 - $22 per hour
...documents: collect W‑9s, organize 1099 vendor list, and file documents for tax preparation. Light process upkeep: keep our chart of accounts tidy and suggest small fixes that save time. Qualifications 1–3 years of small‑business bookkeeping (agency, production, or...Hourly payPart timeWork at officeImmediate start- ...be responsible for preparing and examining financial records for our company. Responsibilities Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties...
$50k - $53k
...communities, and one another. Baker Tilly is a leading advisory and accounting firm dedicated to building better futures. With global reach... ...client’s books and records Management of client’s payroll, payables, receivables, expenses and tax remittances Assisting clients...Permanent employmentFull timeCurrently hiringWork at officeLocal areaWork from homeMonday to FridayFlexible hours1 day per week- ...disputes and rectifying customer errors. Our bookkeeping staff also support frontline staff at each location with procedural and accounting errors as they occur. Duties and Responsibilities: Monitor and prevent card fraud by accurately recording fraudulent transactions...Work at office
- ...and enhance our outsourcing offering. The role is client facing and will involve bookkeeping data entry preparation of management accounts to a high standard on our cloud-based systems. This is a permanent role to be based at either our Edinburgh, Stirling or Kirkcaldy...Permanent employmentWork at officeRemote work
$50k - $60k
...Junior Bookkeeper / Full-Charge Bookkeeper/ Client Accountant Open to 1-2 years of experience in Accounting or more Looking for a bookkeeping... ...depending on experience What You’ll Be Doing Process accounts payable and accounts receivable transactions Perform bank and account...Work at office- ...Payroll Clerk Job Duties Maintains payroll information by collecting, calculating, and entering data. Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title and department/division transfers. Prepares reports by...
- ...and organizational financial integrity. Minimum Qualifications High school diploma or equivalent required; Associate’s degree in accounting, finance, or related field preferred. Basic understanding of payroll processes and relevant labor laws in the United States. Proficiency...Temporary workPart timeWork at officeLocal area
- Job Overview We’re seeking a Payroll Assistant to support the processing, maintenance, and accuracy of employee payroll records. You’ll work with HR, finance, and operations teams to ensure wages, deductions, and adjustments are handled correctly and delivered on time....Hourly payFull time
- ...The Accounting Manager will be responsible for all day-to-day accounting and financial activities, including but not limited to: Managing accounting functions from data entry through the preparation of monthly and year-end financial statements in accordance with GAAP....Work at office
- ...that values personal and professional growth. Ed Morse is currently seeking an Accounting Clerk to join our team. Responsibilities Processing various GL account reconciliations, accounts payable and accounts receivable. Process incoming payment transactions Oversee vendor...Weekly payTemporary workWork at office
- ...The accounting clerk is responsible for accounts receivable and payable functions, payroll, general ledger entries, cash receipts and reconciliations. On a daily basis the accounting clerks must interact and effectively communicate with the public, vendors and Town staff...Local area
$28 - $32 per hour
...manages day-to-day office tasks. Base pay range $28.00/hr - $32.00/hr Company Woodbury Custom Homes Key Responsibilities Handle all accounts receivable tasks to ensure positive business cash flow. Process draws and change order invoicing for positive project cash flow....Full timeFor subcontractorWork at office$50k - $70k
...Accounts Payable / Accounts Receivable Clerk Midland, TX | $50,000 - $70,000 | Full-Time | On-Site A well-established oil & gas midstream company is seeking an Accounts Payable / Accounts Receivable Clerk to support multiple operating entities in Midland, TX. The ideal...Full time
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