Accounts Payable Clerk
Faith Family Academy Charters
Position Type:
Admin. Assistant,Secretarial/Clerical/Accounts Payable Date Posted:
8/12/2026 Location:
Faith Family Academy Administration Building
Accounts Payable Clerk Primary Purpose
Under the direct supervision of the CFO, to administer the school district's accounting and bookkeeping activities, ensuring the accuracy of financial records and invoices, and the timely processing, submission, and payment of invoices and expenses in accordance with school district policies and practices as well as applicable laws and regulations.
Essential Functions
Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning of the accounting system.
Note: The above description is illustrative of tasks and responsibilities. It is not meant to be all inclusive of every task or responsibility. Knowledge, Skills and Abilities
Qualification Profile
Any combination of education and experience providing the required skill and knowledge for successful performance would be qualifying. Typical qualifications would be equivalent to:
FLSA status: Non-exempt
Admin. Assistant,Secretarial/Clerical/Accounts Payable Date Posted:
8/12/2026 Location:
Faith Family Academy Administration Building
Accounts Payable Clerk Primary Purpose
Under the direct supervision of the CFO, to administer the school district's accounting and bookkeeping activities, ensuring the accuracy of financial records and invoices, and the timely processing, submission, and payment of invoices and expenses in accordance with school district policies and practices as well as applicable laws and regulations.
Essential Functions
- Administers the school district's administer the school district's accounting and bookkeeping activities, including the processing of invoices for payment, and inputting and maintaining data and information into the accounting system regarding accounts payable to ensure records are accurate and up-to-date.
- Reviews requisitions and purchase orders and reconciles/approves as necessary.
- Researches discrepancies regarding the accuracy of invoice amounts for the purpose of ensuring accuracy and implementing corrective measures, communicating with vendors or others as needed to reconcile and issues.
- Develops reporting procedures and internal controls for timely and accurate completion of reporting and record-keeping requirements.
- Assists in the preparation of the budget.
- Recommends policies, procedures and/or actions for the purpose of improving efficiency and providing direction for meeting the school district's accounting objectives.
- Composes correspondence as needed for the purpose of documenting activities, providing written reference and/or conveying information regarding accounts payable issues, balances, etc.
- Maintains accounting records for accurate and up-to-date filing and recordkeeping.
- Assists in banking and other financial transaction activities as required.
- Assists in ensuring the reliability of key operating data through period audits and corrective action.
- Reconciles cash accounts and general ledger expense accounts as directed.
Performs other related duties, as assigned, for the purpose of ensuring the efficient and effective functioning of the accounting system.
Note: The above description is illustrative of tasks and responsibilities. It is not meant to be all inclusive of every task or responsibility. Knowledge, Skills and Abilities
- Knowledge of accounting and bookkeeping principles.
- Organizational and time management skills.
- Ability to report work orally or in writing to supervisor as required.
- Ability to carry out instructions furnished in written or oral form.
- Ability to add, subtract, multiply and divide, perform complex arithmetic operations and use calculators.
- Ability to understand, apply and use personal computers and software applications (e.g., Word, Excel).
- Ability to problem-solve job-related issues.
- Ability to process paperwork accurately according to standardized procedures.
- Ability to maintain confidentiality of information regarding school district financial and other information.
- Ability to establish and maintain cooperative working relationships with others contacted in the course of work.
- Ability to train and mentor other accounting employees.
- Works in standard office building environments.
Qualification Profile
Any combination of education and experience providing the required skill and knowledge for successful performance would be qualifying. Typical qualifications would be equivalent to:
- Associate's or Bachelor's Degree in Accounting or related field, with course work in business, math, accounting, bookkeeping and recordkeeping.
- Successful bookkeeping or accounting experience, generally a minimum of two years.
FLSA status: Non-exempt
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Clerk in Dallas, TX vacancy
$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...SuggestedFor contractorsWork at officeNight shift$5,000 per month
...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...SuggestedFor contractorsWork at officeHome officeMonday to Friday- ...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...SuggestedWeekly payFull timeWork at officeRemote workFlexible hours
- ...Accounts Payable ClerkLocation: Corporate Office – Irving, TX Job Type: Full-TimeAbout the RoleWe are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Corporate Office in Dallas, TX. This position is responsible for monitoring the outflow of capital...SuggestedWork experience placementWork at office
$21 per hour
...Responsibilities 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...SuggestedContract workTemporary work- ...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...
- ...Vaco Recruiter Services in Sunnyvale, TX seeks an Accounts Payable Specialist to manage invoices, payments, and AP activities with accuracy and compliance. This fast-paced role requires 2+ years AP experience, strong Excel skills, and familiarity with SAP, Oracle, or...
- ...world toward a more circular economy. Benefits 401(k) Health Dental and Vision Insurance Paid Time Off Position Summary The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments....Daily paidWork at officeLocal area
- ...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...Work at office
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support day-to-day financial operations for an Information Technology organization in Syracuse, New York. This contract position has the potential to become permanent and is well suited...Permanent employmentContract work
- ...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
$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$8 - $10 per hour
...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...Hourly payFull timeRemote work$20 per hour
...to problems when they do occur has earned us a strong reputation 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, and with the ability to problem-solve. Responsibilities...Hourly payFull timeWork experience placementRelocation package$60k
Accounts Payable Processor You should know Location: 100% On-Site in Addison, TX Type of Position: Full-Time, Salaried Compensation: Up to $60K Citizenship Requirements: US Citizen and Green Card Holders only. Why this role matters As the company continues to scale, the...Full time- ...JOB OVERVIEW: The Patient Accounts Specialist is responsible for resolving a significant backlog of unreconciled patient accounts across multiple dental practices and establishing a sustainable, accurate billing cycle. This role is critical to correcting historical...Full timeFlexible hoursAfternoon shift
- ...Accounts Payable and Expense Specialist Role Description: Huitt-Zollars’ Dallas office is looking for an Accounts Payable & Expense Specialist to join our team. The ideal candidate will have a can-do attitude, strong organizational and customer service skills...Daily paidFull timeContract workTemporary workFor contractorsFor subcontractorWork at officeWork visa
$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...Remote jobFull timeWork at officeLocal areaWork from homeFlexible hours2 days per week- DescriptionWe are looking for an Accounts Payable Specialist to join our team and help keep our payables operations organized, accurate, and on schedule. This position is well suited for someone who is dependable, detail-focused, and comfortable managing a busy invoice...
- ...term ownership model and a company culture dedicated to our community partners and protecting the natural environment. POSITION: Accounts Payable Associate IIDepartment: Accounts PayableLocation: Dallas, Texas Status: Exempt Non-Exempt Company Overview:Leeward Renewable...Full timeLocal area
- ...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...
- ...where others may see problems, come and grow with us! Our SFR property portfolio is rapidly scaling, and we are seeking an Accounts Payable Specialist to join our growing team. As a member of Evergreen Residential’s Accounting team, this person will play a critical...Weekly payFull timeFor subcontractorLocal areaFlexible hours
- ...Full-time Description Job Overview: The Senior Accounts Payable Specialist oversees the accounts payable function and ensures accurate integration with the general ledger. This role bridges AP operations and accounting, supporting close and financial accuracy...Full time
- ...Finance Experience: 5+ years Qualification: Bachelor’s degree in accounting, Finance, or a related field (preferred). Shift Time: US... ...collections from customers. Key Responsibilities Process accounts payable invoices, ensuring accuracy and timely payments. Manage...Full timePart timeWork at officeRemote workMonday to FridayShift work
- ...Accounts Payable AssociateAt Surf Air Mobility, we're transforming air mobility. As innovators in aviation, we are at the forefront of creating a more efficient and accessible flying experience. With our commitment to a customer-first approach, advanced software solutions...Temporary workWork at officeImmediate start
- State of New York in Syracuse is seeking an Office Assistant 2 (Calculations) SG09 to handle and process invoices with multiple lines and prices often over $1,000, ensuring NYS expenses and SUNY policies are followed. You will verify receiving, assist with refunds and ...Work at office
- ...NorthStar Energy Solutions, a Quanta Services, Inc. company, seeks an Accounts Payable Administrator to manage high-volume invoice processing and oversee key expense programs including purchase cards, fuel cards, and hotel reservations. This role ensures accurate records...Work at office
- Upstate Medical University is seeking an Office Assistant 2 (Calculations) to handle and processInvoices with multiple line items and pricing, ensuring they are NYS expenses per SUNY policy. You will verify invoice receiving with end users and assist with refunds and encumbered...Work at office
- ...Part-Time Accounts Payable / Accounting AssistantTXL - Addison, TX 75001OverviewJob Shift DayDescriptionWe are seeking a detail-oriented and dependable Part-Time Accounts Payable / Accounting Assistant to support the accounting team for a portfolio of 33 hotel properties...Hourly payPart timeWork at officeFlexible hoursShift work
- ...Aston Carter is seeking a data-entry focused Accounts Payable contractor to join the team in Irving, TX. The role involves entering and processing a high volume of vendor invoices, verifying accuracy, and maintaining organized records in multiple software systems. The...Contract workFor contractors
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Clerk. Be the first to apply!
Related searches
- accounts payable clerk Dallas, TX
- accounts payable specialist Dallas, TX
- accounts payable associate Dallas, TX
- remote accounts receivable Dallas, TX
- accounts payable coordinator Dallas, TX
- accounts payable analyst Dallas, TX
- accounts payable work from home Dallas, TX
- accounts receivable team lead Dallas, TX
- entry level accounts payable Dallas, TX
- accounts payable receivable Dallas, TX



