Accounts Payable Clerk
Standard Supply & Distr
At Standard Supply, we take pride in our team, products, and services as they establish the trusted standard for our customers. Our commitment to family values, unwavering dedication to our customers, and innovative solutions make us the ultimate place to work. Our Foundation: As a family-owned company, we understand the importance of values. Our guiding principle of "God, Family, Career - in that order" shapes everything we do. It's this foundation that allows us to build lasting relationships with both our customers and our team, creating an atmosphere of trust and reliability. Elevating Your Experience: What sets us apart is our passion for making business enjoyable and maintaining a healthy work life balance. We believe work should be more than just a task – it should be an experience. That's why we infuse every interaction with a touch of fun, ensuring that working with us is not only productive but also enjoyable. And we enjoy doing all this Monday through Friday! Location: Corporate Office – Irving, TX Job Type: Full-Time About the Role We 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 for the company while ensuring accurate and timely vendor payments. Key Responsibilities Facilitate vendor payments and resolve discrepancies. Charge expenses to accounts and cost centers by analyzing invoices and recording entries. Scan documents and input data for all vendor invoices and credits. Respond to internal and external inquiries regarding accounts payable items. Reconcile and resolve discrepancies on vendor statements. Prepare and process vendor payments. Perform other related duties as assigned. Required Skills & Abilities Prior experience working with processing vendor invoices related to inventory purchases Reliable, trustworthy, and highly detail-oriented. Proficient in Microsoft Office Suite or related programs. Ability to quickly learn additional accounting software systems. Excellent written, verbal, organizational, and interpersonal skills. Ability to maintain confidentiality and meticulous records. Education & Experience High school diploma or equivalent required. 3+ years of related work experience preferred. Who We Are and What We Offer Standard Supply is a large HVAC supply company that has been family owned and operated since 1946. We currently have locations across Texas, Oklahoma and Arizona. We offer positions in a variety of areas, competitive starting salaries, and a benefits package that includes 401k retirement savings plan, health insurance and more. #J-18808-Ljbffr
- ...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
$21 - $22 per hour
...Trillium Professional is now seeking a Senior Accounts Payable Clerk in Irving, TX! Client is seeking a detail-oriented and highly organized Accounts Payable Clerk to join their custodial team. In this role, you will be responsible for processing outgoing tax payments...Suggested- ...not limited to the following: 401(k), Health, Dental and Vision Insurance, and 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. Essential...SuggestedDaily paidFull timeWork at officeLocal area
$21 per hour
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...Accounts Payable Clerk (Data Entry Focus) Location: Irving, TX Schedule: MondayFriday, Full-Time Job Summary We are seeking a detail-oriented Accounts Payable Clerk to join our team. This role is heavily focused on data entry, invoice processing, and maintaining accurate...SuggestedFull timeContract workTemporary work- Job Summary The Accounts Payable Clerk is responsible for processing corporate accounts payable invoices in addition to daily checks and electronic payments. Essential Duties/Responsibilities Nothing in this job description restricts management's right to assign or reassign...Daily paidWork at officeLocal area
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- 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
$50k - $55k
...Accounts Payable Specialist Hot Job Irving, TX 75039 Overview Salary Range $50,000.00 - $55,000.00 Salary Level Experienced Position Type Full Time Job Shift Day Education Level 2 Year Degree Travel Percentage None Category Accounting Description At...Weekly payFull timeWork at officeLocal areaShift work- ...Accounts Payable Clerk Job Category: Finance & Accounting Requisition Number: ACCTS014633 Posted: July 17, 2026 Full-Time Arlington, TX 76011, USA Description What You'll Do: Receive, date, and distribute invoices to the correct department for approval Responsible for...Full timeWork at office1 day per week
- Job Details What You'll Do: Receive, date, and distribute invoices to the correct department for approval Responsible for dealing with vendor calls regarding payment of invoices and other various issues Enter all coded and approved invoices into AP OSAS...Work at office1 day per week
- ...Accounts Payable Specialist Dallas RSC - Irving, TX 75038 Overview Position Type Full Time Job Shift Normal Business Hours Category Indirect Labor - IDL Description Accounts Payable Specialist Regular Position, Full Time Irving, Texas If you are a forward...Full timeWork experience placementLocal areaMonday to FridayShift work
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$55k - $60k
...A respected organization in the Irving, TX area is seeking a detail-driven Accounts Payable Specialist to join its finance team. This is a great opportunity for someone who thrives in a high-volume, contract-heavy environment and is passionate about accuracy, vendor relations...Full timeContract workWork at office- Responsibilities and Qualifications Responsible for processing all invoices received for payment through our APExpress software. Voucher these invoices in an accurate, efficient and timely manner. Review and verify invoices, ensuring accuracy before processing. Work closely...Weekly pay
$24 - $26 per hour
...Matheson Tri-Gas seeks an Accounts Payable specialist to manage all AP duties under general supervision. You will process invoices and purchase orders, review vendor statements, and prepare payments for timely processing. The ideal candidate has 4–6 years of AP experience...Hourly payFull time- Are you detail-oriented, organized, and passionate about accounting? We're looking for an Accounts Payable Coordinator to play a key role in ensuring accurate and efficient vendor invoice processing. This is an excellent opportunity for individuals with an accounting or...Hourly payTemporary workWork at office
- ...Bachelor’s degree in accounting, finance, or business field is preferred. Experience in accounts payable processes may be substituted for a degree.Minimum 5 years of experience in accounts payable with a large ERP system- Excellent verbal and written communication skills...
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- ...collaboration, creativity, and teamwork on a daily basis, with a commitment to innovation and high performance. We are building a regional Accounts Receivable shared services team and are seeking a Senior Accounts Receivable Specialist to support key receivables processes for...Work at officeRemote work
$25 - $32 per hour
...Accounts Receivable SpecialistPosition Summary We are seeking a detail-oriented Accounts Receivable Specialist to join our team. This... ..., project managers, purchasing departments, accounts payable teams, or commercial customers. ~ Strong understanding of credit...Contract workTemporary workFor contractorsWork at office
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