Accounts Payable Clerk
Overstock Inc.
We Go Beyond: At Bed Bath & Beyond , we believe that everyone should \"Be You!\". Bed Bath & Beyond is a community that upholds a culture of understanding, acceptance, and respect. We believe a person's individuality, traits, beliefs, and characteristics should be valued and embraced. Living by this ethos is essential to the success of our business. Our goal is to foster a more inclusive environment where every employee visibly demonstrates inclusive behaviors and respect for individuals. Job Responsibilities Receive all incoming invoices (mail, email, and fax) Scan and verify invoices Process all invoices timely Assist to ensure on time payment of invoices Provide internal and external customer service Enter bank wire requests Apply pre-payments for monthly AMEX charges Gather and support monthly visa charges for employees Perform weekly audits of all incoming emailed invoices Perform other duties as required and assigned by manager and upper management. Follow legal policies as directed. Job Requirements Proficient in Microsoft Office applications (MS Word and MS Excel) Good communication skills Willingness and ability to work in a fast-paced and rapidly changing environment. Skills Mirosoft Office Oracle eBusiness Suite Education This position requires a high school diploma or equivalent education. Certifications Accounts Payable Certification Physical Requirements: This position requires you to sit, stand and perform general office functions. You may also be required to lift up to 25 pounds occasionally. Bending, stooping and reaching are also frequently required. Equal Employment Opportunity: It is our policy to provide equal employment opportunity for all applicants and associates. This policy includes our commitment to ensure that all employment decisions are made without regard to race, color, religion, gender, national origin, disability, pregnancy, veteran status (including Vietnam era veterans), age, sexual orientation, gender identity, or any other non-job-related characteristic protected by law. Back to Bed Bath & Beyond Careers #J-18808-Ljbffr Overstock Inc.
$21 - $25 per hour
...Now hiring for a Part Time Accounts Payable Clerk Location: Farmers Branch, TX Pay Rate: $21.00 - $25.00 per hour Schedule: Monday - Friday | Flexible Schedule | Part-Time Control the Cash Flow. Rule the Spreadsheet. We're hiring...SuggestedHourly payWeekly payPart timeWork at officeImmediate startMonday to FridayFlexible hours$5,000 per month
This position is fully on-site Monday-Friday 8am-5pm. POSITION SUMMARY: Performs a variety of accounting clerical tasks related to the maintenance / processing of accounts payable records and invoices and assists with payroll related processing.Produces weekly check runs,...SuggestedFor contractorsWork at officeMonday to Friday- Accounts Payable Clerk (Dallas, TX) - Austin Industries Job Category: Accounting / Finance Requisition Number: ACCOU033276 Posted : August 18, 2026 Full-Time On-site Locations Showing 1 location Description Austin Industries is one of the nation’s largest, most diversified...SuggestedFull timeContract workWork at officeWork visa
- City Electric Supply is looking for an energetic individual for accounts payable at their Dallas office. In this role, you will reconcile vendor invoices, maintain purchase orders, and manage payable duties across several locations. Qualified candidates should have a High...SuggestedWork at office
- City of Dallas is seeking an Accounts Payable Clerk II to ensure accurate and on-time payment of vendor invoices, research and resolve AP issues, and issue checks and remittance uploads for multiple divisions with moderate supervision. The role requires reviewing invoices...Suggested
$21 per hour
...Enter and process a high volume of vendor invoices into the accounting system. Review invoices for accuracy and completeness before... ...and maintain accurate account records. Support the Accounts Payable team with administrative tasks and reporting. Work within multiple...Contract workTemporary work- City Electric Supply is looking for an energetic individual with experience in accounts payable to join our team in Dallas, Texas. The role involves reconciling vendor invoices, maintaining purchase orders, and effective communication with branch managers and vendors....
- King Aerospace seeks an on-site accounting clerk to manage accounts payable, payments, and payroll-related tasks. You will process invoices, issue checks, and coordinate with vendors and King Aerospace Operations personnel to resolve payment issues. The role requires strong...
- ...SecureIt Tactical is currently recruiting a bookkeeper./AP Clerk This is an entry level accounting position for a financial professional who will be... ...and record bank deposits.’ Enter and process weekly payables. Assist with tax payments and returns. Perform other...Work at office
- Bed Bath & Beyond, Inc. is seeking an Accounts Payable professional to manage invoice receipt, verification, and timely processing. The role supports internal and external stakeholders and assists with bank wires and pre-payments for corporate charges. The position requires...
- Accounts Payable AssociateDallas, TXCome Join Us!From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that...
$20 - $23 per hour
Accounts Payable AssociateCharter Impact empowers mission-driven organizations to achieve their goals through personalized support in finance, operations, and business management. We accomplish this through enthusiastic collaboration within our team and with our clients...Hourly payWork at officeRemote work$50k - $60k
...cut emissions, and build a cleaner, more sustainable future. Let's build better, together. About the role We're looking for an Accounts Payable Associate to ensure Downstream's suppliers are paid accurately and on time as our marketplace and supplier network continue to...Weekly payFull timeFor contractors- ...motivated professionals who are committed to supporting the team in an environment of growth and change. Role Summary The Accounts Payable Associate is highly visible to Charter Impact clients and therefore, an upbeat personality and customer-service oriented sense...Remote work
$43 - $50 per hour
...Keep Operations Moving: Join a Leading Steel Manufacturer as an Accounts Payable Administrator Location: Irving, TX (Hybrid - 3 days onsite / 2 days remote) | Payrate: $43 - $50/hour | Schedule: 1st shit 8am to 5pm PDS Tech Commercial is partnering with a...Hourly payWeekly payTemporary workLocal areaRemote work$22.32 - $24.56 per hour
...while you help our city flourish. Be part of a team that's committed to service, innovation, and community. Job Summary The Accounts Payable Clerk II is responsible for accurate and on-time payment of vendor invoices, researching and resolving accounts payable issues...Work at office- Accounts Payable - Receivable Administrator Become Part of Our Team As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including: Medical, Dental, Vision and Life Insurance Health Savings Account...For contractorsWork at officeLocal areaFlexible hours
- ...Summary The AP & AR Specialist is responsible for ensuring that the accounting system accurately and promptly reflects what the company owes and what it has earned. The position owns accounts payable and the assigned accounts receivable functions. It ensures expenses are...Contract workFor subcontractor
- A leading construction management company in Dallas, TX, is seeking an Accounts Payable - Receivable Administrator to handle invoices, payments, and vendor setup. The ideal candidate will have at least five years of experience in accounts payable, exceptional attention...
- Sr. Accounts Payable (AP) SpecialistAt Briggs Industrial Solutions, our team members and our culture are just as important to the company as serving our customers. We believe our team members are the key to our success and we pride ourselves in hiring the highest quality...Work at office
- We are looking for an Accounts Receivable Specialist to support financial operations for a contract assignment based in Garland, Texas. This Contract position focuses on maintaining accurate receivables records, processing cash-related activity, and helping keep customer...Contract workWork at office
$25 - $28 per hour
Job Title: Accounts Receivable SpecialistLocation: Richardson, TX (On-site)Schedule: Monday - Friday, 9:00 AM - 6:00 PM (Day Shift)Pay: $23.00-$26.00, depending on experienceJob Type: Full-Time, Temp-to-HireWhy Join Our Client?Looking for a stable, high-energy role where...Weekly payFull timeTemporary workImmediate startMonday to FridayDay shift- We are looking for an Accounts Receivable Specialist to join a team in Plano, Texas in a Contract to Permanent capacity. This position focuses on maintaining healthy customer account balances, supporting accurate payment processing, and addressing billing issues with urgency...Permanent employmentContract work
$28 - $32 per hour
...Job Description Job Description Title: Accounts Payable Disbursement Specialist Employment Type: Contract to Hire Compensation Range: $28.00 - $32.00 / hour Location: Irving, TX Work Schedule: Hybrid (4 days on-site / 1 day remote) Industry: Commercial...Contract workRemote work- Job Description The US Purchase to Pay Team has immediate opening for a US Accounts Payable Specialist located in Dallas. Details of the role are provided below. Business Summary - Accounts Payable Organization TI's Accounts Payable organization is responsible for managing...Weekly payLocal areaImmediate start
- Pressman Toy Corporation is seeking an Accounts Payable Specialist to join our Finance team. This role reports to the Assistant Controller and collaborates across our international organization. The ideal candidate is detail-oriented, organized, and eager to own assigned...Work at office
- DPR Construction in Dallas, TX is seeking an Accounts Payable Coordinator to support timely vendor payments and maintain accurate financial records. You will process standard invoices, verify vendor data, and collaborate with internal teams to resolve discrepancies. You...
- Network Connex is seeking an accounts payable professional to verify invoices and support month-end close. You will enter data, generate POs, and collaborate with internal teams to resolve payment discrepancies. The role requires attention to detail, strong communication...
- ...Accounts Payable Administrator United Way of Metropolitan Dallas is a social change organization that unites the community to create access and opportunity for all North Texans to thrive. We bring together passionate change-makers alongside corporate, civic and nonprofit...Work at officeFlexible hours
- Anchor Point Management Group in Irving, TX is seeking an Accounts Payable Specialist to manage vendor accounts, process invoices, and ensure proper GL coding in a high-volume environment. You will handle weekly check runs and reconcile vendor statements while upholding...
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