Accounts Payable Clerk
FS Builder Resources
2801 E State Highway 121, Lewisville , Texas 75056 , United States Area of Interest Finance Job Description Flooring Services Builder Resources Job Title: Accounts Payable Clerk Department: Accounting/Finance Reports to: Accounts Payable Supervisor Position Type: Full-Time, Non-Exempt SUMMARY: If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling posting a high volume of inventory invoices. You will be responsible for ensuring accurate data entry, matching invoices to POs, and assisting with invoice exceptions. The ideal candidate is comfortable working with large amounts of data, and has a strong attention to detail. ESSENTIAL DUTIES AND RESPONSIBILITIES: Process a high volume of vendor and inventory invoices accurately and efficiently. Three way match invoices to purchase orders (POs) and receiving documentation. Ensure accurate data entry into the accounting/ERP system. Review invoices for completeness and proper approvals before processing. Assist with researching and resolving invoice exceptions and discrepancies. Maintain organized invoice documentation and supporting records. Collaborate with vendors, purchasing teams, and internal departments to resolve payment issues. Assist with month-end activities and other AP-related projects as assigned. SKILLS/EXPERIENCE TO HELP YOU SUCCEED IN THIS ROLE: Strong mathematical aptitude and problem-solving ability Must possess strong written and verbal communication Excellent numeric perception Ability to work under pressure and meet tight deadlines Ability to work in a high-volume work environment 10,000-12,000 KPH BENEFITS: Medical, Dental and Vision coverage 401K Paid Holidays Vacation and Personal Time Employee Appreciation Events This is not necessarily an all-inclusive list of job-related responsibilities, duties, skills, efforts, requirements or working conditions. While this is intended to be an accurate reflection of the current job, management reserves the right to revise the job or to require that other or different tasks be performed as assigned as needed by the business. "Flooring Services and our affiliated entities are proud to be an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics." Equal Employment Opportunity: Flooring Services LTD provides equal employment opportunities to all employees and applicants for employment without regard to race, color, creed, ancestry, national origin, citizenship, sex or gender (including pregnancy, childbirth, and pregnancy-related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, religion, age, disability, genetic information, service in the military, or any other characteristic protected by applicable federal, state, or local laws and ordinances. Employment at Will: I understand that if I am employed, my employment and compensation can be terminated, with or without cause and with or without notice, at any time, at the option of either Flooring Services, LTD or myself. I further understand that no Flooring Services, LTD representative, other than the CEO or his/her designee, has any authority to enter into any employment agreement for any specified period. #J-18808-Ljbffr
- ...Accounts Payable Clerk If you are a highly motivated and positive individual who enjoys working in a fast-paced environment this could be the right career move for you. In this position the employee will work most of the day handling posting a high volume of inventory...Suggested
- ...Flooring Services Builder Resources is seeking an Accounts Payable Clerk in Lewisville, TX, to handle posting a high volume of inventory invoices and ensure accurate data entry. You will match invoices to POs and assist with invoice exceptions while supporting month-end...SuggestedFull time
$19 - $25 per hour
...Job Title: Entry Level Accounting Associate Job Description This role supports a high-volume accounts payable department by accurately processing invoices, resolving discrepancies, and ensuring timely payments to vendors. It offers strong growth potential, extensive...SuggestedContract workTemporary workShift work- ...Accounts Payable Clerk The accounts payable clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on...SuggestedWeekly payTemporary workWork at office
$21 - $25 per hour
...Accounts Payable Clerk 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 a Accounts Payable...SuggestedHourly payWeekly payPart timeWork at officeLocal areaImmediate startMonday to FridayFlexible hours- ...documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Verifies vendor accounts by reconciling monthly statements and related transactions. Establishes and maintains relationships with new and existing vendors....Contract workMonday to FridayShift work
$19 - $25 per hour
...Entry Level Accounting Associate This role supports a high-volume accounts payable department by accurately processing invoices, resolving discrepancies, and ensuring timely payments to vendors. It offers strong growth potential, extensive cross-training, and the opportunity...Contract workTemporary workShift work- ...Requirements: High school diploma or equivalent education/experience 1+ year of recent relevant accounting, accounts receivable, payroll, benefits payment, or financial clerical experience Proven accounting and analytical skills Experience processing...
- ...VIVA Railings is on the lookout for a talented Accounts Receivable Coordinator to join our growing team. In this role, you'll play a crucial role in our financial operations, ensuring accurate processing of invoices and maintaining strong relationships with our clients...
- ...Viva Railings LLC in Lewisville, TX is seeking an accounting professional to handle payments, AR, invoicing, and monthly closings. You will ensure accuracy, maintain compliance, and support the sales team with timely collections. The role requires a degree in finance/...
- ...Our client in the Dallas area is seeking an Accounts Payable Specialist to join their Accounts Payable team! The Accounts Payable Specialist will have experience in the following. Duties and responsibilities: Process a high volume of AP transactions for payment Handle...Work at officeFlexible hours
- ...service and product quality has allowed us to develop strong relationships with the world’s top leading brands! Job Summary The Accounts Payable Specialist is responsible for accurately processing and managing invoices, payments, and vendor records to ensure timely,...
- ...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
- Weareseekingadetail-orientedandproactiveAccountsPayableSpecialisttojoinourfast-pacedaccountingteamatSoloBrands—youmayknowusbyoneofourbrands:SoloStove,Chubbies,IslePaddleboards,andOruKayaks.Thisroleisresponsibleforprocessing,tracking,andreconcilinginvoicesandpayments,ensuringaccuracyandcomplianceacrossbothourdirect...
- ...Accounts Payable SpecialistGrapevine, TexasTrillium Staffing is now seeking an Accounts Payable Specialist in Grapevine, TX!We are seeking an efficient Accounts Payable Specialist in Grapevine, TX to manage daily backlog of invoices, post PO and non-PO items to meet daily...Work at office
- ...Accounts Payable Specialist We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our fast-paced accounting team at Solo Brands — you may know us by one of our brands: Solo Stove, Chubbies, Isle Paddleboards, and Oru Kayaks. This role is...Work experience placementWork at officeRemote work
- ...Supervisory Responsibilities: N/A Essential Duties / Responsibilities: Code vendor invoices accurately based on established accounting guidelines. Scan incoming physical mail and distribute digital copies to the appropriate departments. Upload coded...Full timeWork at office
- ...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...
$25 - $28 per hour
...Base pay range $25.00/hr - $28.00/hr LHH (previously Accounting Principals) is now hiring for an Accounts Payable Coordinator for a construction client near Grapevine, TX. If you have two plus years’ experience with full cycle AP processing skills to include matching...Temporary workWork at officeLocal areaImmediate start- ...QXO is seeking an Accounts Payable professional to index invoice data and manage matching and coding to the GL to ensure timely payments. You will participate in 3-way/2-way matching, meet discount due dates, and maintain accurate cost recording. Responsibilities include...Remote work
$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...Full time- ...City of Farmers Branch seeks a detail-oriented professional to perform routine clerical, accounting, and administrative work coordinating and processing all accounts payable. Responsibilities include reconciling accounts, preparing tax filings, assisting with audits and...
- ...We're seeking an experienced Accounts Receivable Clerk to manage collections, customer payment follow-up, and billing reconciliation. This role requires strong interpersonal communication skills and a hands‑on approach to reducing outstanding balances and improving cash...Work experience placementRelocation
- ...Job Title: Revenue Cycle Account Representative/REMOTE Schedule time: 9am - 6:00 pm, Monday - Friday EST. Pay Rate: $30/hr on W2 Paid Weekly! Initial Assignment Length: 12+ Months (Extension is possible based on performance, attendance, and business need)...Weekly payImmediate startRemote workMonday to FridayShift work
- ...Accounts Receivable Specialist Malin is looking for an Accounts Receivable Specialist to work with our customers in a professional and customer-friendly manner to obtain payments for open receivables. The successful person in this role will be personable, energetic...
- ...Account Receivable Specialist MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing...Full timeTemporary workCasual workWork at officeLocal areaRemote work
- ...days remote + 2 days in office, subject to business needs. ** Positions Available: ** 3 ** Job Overview ** We are seeking a Accounts Receivable Representative to support customers with accounts receivable inquiries, order processing, collections, and customer...Full timeWork at officeRemote work
- ...Accounts Receivable Specialist When you join Allied Universal® Technology Services, you are joining one of the fastest growing security systems integrators in North America. Build your career within a fast-paced, dynamic, and diverse environment that combines leading...Work at officeLocal area
- ...looking to add an ambitious candidate to their growing team. ** Accounts Receivable Associate ** ** Description: ** Process... ...scores from clients and job seekers. Accounting, Accounting Clerk, Accounts Receivable, A/R \nCompany Description PrideStaff...
- ...Job Description Job Description Major wholesale distributor in Albuquerque seeks Accounts Receivable Clerk who posts customer payments by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments; evaluating and...Contract work
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