Accounts Payable Clerk
$8 - $10 per hourGrabJobs
About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks Online , and reconciliations between QuickBooks and Salesforce/Litify are completed regularly. The ideal candidate will have at least 2 years of accounting or accounts payable experience with strong QuickBooks Online skills. Salesforce or Litify experience is a plus, but not required. Key Responsibilities Vendor and Expense Management · Review expense submissions in Litify to ensure all required information and documentation is complete. · Run daily unpaid expense reports and verify vendor details. · Maintain up-to-date vendor records, including addresses and payment preferences. Payment Processing · Check Payments : o Queue approved expenses in QuickBooks (including matter information in memo). o Coordinate with California-based accounting staff for check printing and mailing. · Credit Card Payments : o Process vendor invoices using provided payment links. o Record payment details in QuickBooks and mark as paid in Litify. o Attach supporting documents in both systems. Reconciliation and Reporting · Request and review monthly vendor statements , reconciling with QuickBooks and Litify. · Perform weekly QB vs. Salesforce/Litify reconciliations (daily if high volume). · Maintain organized, accurate payment and reconciliation records. Qualifications · Minimum 2 years of accounting or accounts payable experience . · Proficiency in QuickBooks Online (QBO) — required. · Knowledge of accounting principles and accounts payable processes. · Salesforce or Litify experience — preferred but not required (training provided). · Strong proficiency with Microsoft Excel and Google Workspace. · High attention to detail, organization, and accuracy. · Ability to work independently and meet deadlines in a remote environment. · Strong written and verbal English skills. Work Schedule & Compensation · Full-time remote position (Philippines preferred). · Must be available to overlap with U.S. Pacific Time hours for at least 4 hours daily. · Competitive salary based on experience. · Paid training and growth opportunities. This is a remote position. Compensation: $8.00 - $10.00 per hour Founded by attorneys Jason B. Javaheri and Yosi Yahoudai, the law firm of J&Y is committed to fighting for those who have been injured in an accident. Through our many years of personal injury practice, we know how difficult recovering can be as you try to get back to your normal routine. We will offer you our compassion and knowledge and give you peace of mind as we fight to obtain the compensation you deserve. The law firm of J&Y serves clients in Los Angeles, San Diego, Orange County, San Bernardino County, San Francisco County, Sacramento County, and all of California. Our highly-skilled legal team will diligently serve your needs throughout the duration of your case.
- ...Join Fenix Parts and Excel in Accounts Payable Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling and resale of OEM automotive parts, we have made our mark on the industry for over 25 years...SuggestedMonday to FridayDay shift
$60k - $65k
...,000 – $65,000 base + 10% bonus A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist...SuggestedFull timeWork at office$18 - $25 per hour
...Job Full Description Position: Accounts Payable Clerk A stainless steel company in Fort Worth is adding an Accounts Payable Clerk to their team! Schedule: Monday-Friday 7:00 am to 4:00 pm Pay: $18-25/hr depending on experience Position Responsibilities...SuggestedWeekly payWork at 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...SuggestedContract work
- ...have poured our passion, energy, and excitement into crafting an extraordinary place and brand - and we know that the right Accounts Payable Clerk for Hotel Drover will be as inspired and passionate about this vision as we are. Care for people, have a belief in the...Suggested
$60k - $65k
...A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk. The role involves managing vendor payments, processing invoices, and supporting daily accounting operations while also providing backup receptionist support...Work at office- ...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...
- ...Job Information Manufacturing Work Experience 1-3 years City Dallas State/Province Texas 75236 Job Description Position Title: Accounts Payable Specialist Department: Finance/Accounting FLSA Status: Non-Exempt Last Revised: January 2026 Company: Symbiotic Services (...Full timeWork experience placement
- ...Position Summary The Accounts Payable Associate plays a key role and is responsible for supporting the company’s financial operations through the accurate and timely processing of vendor invoices, payment transactions, and account reconciliations. This role ensures compliance...Work at officeLocal areaFlexible hoursNight shiftWeekend work
$27 per hour
...partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Payable Specialist provides support to the accounts payable department and performs accounts payable functions. Responsibilities...Full timeLocal areaFlexible hours- ...TCWGlobal is seeking an Accounts Payable Administrator to support a high-volume AP team in a hybrid Dallas, TX environment. Responsibilities include 2-way/3-way invoice matching, PO processing, vendor master maintenance, and timely payments. The role emphasizes compliance...Full timeContract workFlexible hours
- ...Wilks Brothers LLC seeks an Accounts Payable Specialist for their Fort Worth facility. This role involves managing the full accounts payable process, ensuring timely vendor payments, and supporting operational efficiency. Key responsibilities include processing invoices...
- ...) matching Dental insurance Health insurance Vision insurance Paid time off Parental leave Training & development SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording...Immediate start
- ...Reynolds Asphalt & Construction in North Richland Hills, TX seeks an Accounts Payable Associate to support accurate and timely processing of vendor invoices, payments, and reconciliations. The role emphasizes attention to detail, strong organizational skills, and the...
- ...Gaming is our foundation, but our culture is our edge. About the Role As we continue to expand our reach, we are looking for an Accounts Payable Specialist to help advance our strategic business development goals. Reporting to the Accounts Payable Supervisor, the...Local areaFlexible hours
$25 - $27 per hour
...Our client is seeking an experienced Accounts Payable Administrator to join their accounting team. This position is ideal for someone who enjoys working in a high-volume environment, has strong attention to detail, and takes pride in providing excellent internal and...Hourly payTemporary workWork at officeLocal area- ...Accounts Payable Specialist Wilks Brothers, LLC is a multifaceted, family-based partnership headquartered in Cisco, Texas with employees working in offices in Cisco, Willow Park, Fort Worth, Houston, and beyond. We invest in relationships and recognize the value in...
$60k - $75k
...VP, Executive Search - I match finance and accounting professionals with their dream job Financial Additions has partnered with an established... ...family office/investment firm looking for an Accounts Payable Specialist. You won't want to miss this opportunity to join an...Full timeWork at office$25 - $35 per hour
...Accounts Payable Administrator Location: Dallas, TX (Hybrid) 26 days a year remote – 1 remote day every other week) Pay Rate: $25-35hr ( Weekly pay Medical Benefits) Job Type: 3-6 Contract-to-Hire ( Based on performance) Schedule: Monday–Friday | Full-Time (Start times...Weekly payDaily paidFull timeContract workWork at officeRemote workMonday to FridayFlexible hours1 day per week- ...Accounts Payable Specialist Our client is seeking a detail-oriented Accounts Payable Specialist to support a high-volume accounting team. This opportunity is ideal for someone who thrives in a fast-paced environment and has experience managing purchase order-based invoice...Weekly payWork at officeLocal area
- ...Account Payables Specialist at Baylor Surgicare at Oakmont The Accounts Payable Processor is responsible for the accurate and timely processing of vendor invoices and employee expense reimbursements. This role ensures that payments are made in accordance with company...Temporary workWork at officeFlexible hours
$25 - $27 per hour
...Accounts Payable Administrator Our client is seeking an experienced Accounts Payable Administrator to join their accounting team. This position is ideal for someone who enjoys working in a high-volume environment, has strong attention to detail, and takes pride in...Hourly payWork at office$60k
...Accounts Payable Specialist RTM Business Group Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA Full-time 51-200 employees · Market Research Originally posted April 2026; this is a 100% hybrid or remote, full-time role Who We Are: RTM Business Group is...Full timeWork at officeLocal areaRemote workWork from homeFlexible hours2 days per week$62k - $88k
Position: Accounts Payable Specialist II Location: US (Remote) Reports to: Assistant Controller About Us HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence...Remote work- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail...Hourly payFor contractorsRemote work
- Venturi Supply is seeking an Accounts Payable Specialist to join our growing team. You will support the accounts payable department, processing invoices, issuing checks, and maintaining accurate records while ensuring timely vendor communications. The role requires 3+...
$42k - $48k
...APPLY: Interested applicants must submit a resume and cover letter via the application link. Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial operations by managing client account activity, incoming payments, collections, and...Work at officeRemote workMonday to FridayFlexible hours- ...Are you an experienced Accounts Receivable professional who thrives in a fast-paced environment? Our client, a well-established industry leader in the manufacturing and distribution space, is seeking a detail-oriented Accounts Receivable Specialist to join their team...Temporary work
- ...Accounts Receivable Specialist TX North Richland Hills - North Richland Hills, TX 76180 Overview Position Type Full Time Description Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and...Weekly payDaily paidFull timeWork experience placementLocal areaVisa sponsorshipWork visa
- ...Holding USA, Inc. in Fort Worth, Texas, is searching for a Collections Specialist focused on managing and collecting outstanding accounts receivable, ensuring timely payments while fostering relationships with customers. The ideal candidate has over 5 years of collections...Full timeMonday to Friday
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