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
- ...benefits including but not limited to the following: 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....SuggestedDaily paidFull timeWork at officeLocal area
- ...proper approval and timely payment Perform three-way matching of invoices, purchase orders, and receivingdocuments Reconcile accounts payable balances and proactively resolve discrepancies Manage vendor relationships and address invoice and payment inquiries Process employee...SuggestedWeekly payWork at officeRemote workFlexible hours
- ...ensuring that working with us is not only productive but also enjoyable. And we enjoy doing all this Monday through Friday! Accounts Payable Clerk Location: Corporate Office – Irving, TX Job Type: Full-Time About The Role We are seeking a detail-oriented and reliable...SuggestedFull timeWork experience placementWork at officeMonday to Friday
- ...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...SuggestedFull timeFlexible hoursAfternoon shift
$55k - $65k
# Accounts Payable SpecialistHot JobIrving, TX 75039## OverviewSalary Range$50,000.00 - $55,000.00 SalaryLevelExperiencedPosition TypeFull TimeJob ShiftDayEducation Level2 Year DegreeTravel PercentageNoneCategoryAccounting## DescriptionAt Best Friends Pet Care, we’re growing...SuggestedWeekly payFull timeWork at officeLocal area- ...Accounts Payable SpecialistDallas RSC - Irving, TX 75038OverviewPosition Type Full Time Job Shift Normal Business Hours Category Indirect Labor - IDLDescriptionAccounts Payable Specialist Regular Position, Full Time Irving, TexasIf you are a forward-thinker interested...Full timeLocal areaShift work
- ...Accounts Payable Team MemberLife Care Home Health and Hospice Family is growing again! Come join us as an Accounts Payable team member.The Accounts Payable Associate is responsible for accurately processing vendor invoices, managing payment cycles, and maintaining compliant...Weekly payWork at officeRemote work
$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- ...Accounts Payable ClerkThe 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 accuracy...Weekly payTemporary work
- 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 with managers to resolve discrepancies...Weekly pay
- ...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
- ...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
- Job DetailsWhat You'll Do:Receive, date, and distribute invoices to the correct department for approvalResponsible for dealing with vendor calls regarding payment of invoices and other various issuesEnter all coded and approved invoices into AP OSAS systemProcess employee...Work at office1 day per week
- ...documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications 2 + years of Accounts Payable experience High School Diploma required, college courses in accounting preferred...Weekly pay
- ...Job Description Job Description Accounts Payable Specialist. AP Clerk. NextStep Recruiting is looking for an experienced Accounts Payable clerk for a national organization out of Irving, TX, for a contract-to-hire opportunity that will start the week of June 19th...Permanent employmentContract workLocal 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
- ...This position is for Darling's Rousselot brand. Summary Compiles and maintains accounts payable records by performing the following duties. Essential Duties and Responsibilities include the following. Other duties may be assigned. Responsible for the day to day processing...Work experience placementWork at officeLocal area
- ...Job Description Job Description Summary: This position is an integral member of the accounting team and provides accounts payable and accounts receivable support to the accounting department for a major project. The accounts payable / receivable manager will oversee...Work experience placement
- ...Description Summary: The Accounts Payable (AP) Specialist Senior is responsible for executing critical tasks within the accounts payable function, ensuring accuracy, compliance, and efficiency in financial transactions. This role requires extensive full-cycle accounts...Full timeWork at officeMonday to Friday
- ...Accounts Payable Clerk Austin Industries is one of the nation's largest, most diversified U.S.-based construction companies. With more than 8,000 employee-owners, Austin Industries provides nearly every type of civil, commercial and industrial construction services...Contract workWork at officeWork visa
- ...Accounts Payable Specialist Irving, TX | 3-Month Contract | Full-Time Onsite Sigma Inc. is seeking a detail-oriented Accounts Payable (AP) Specialist to join our dynamic finance team in Irving, TX. The AP Specialist plays a critical role in executing full-cycle accounts...Full timeContract workWork at office
- 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 system...Work at office1 day per week
- ...Senior Accounts Payable Associate A/P AnalystIrving, Texas Dallas:Fin/Acct/HR:Contract External Jul 16, 2026Contract: Senior Accounts Payable Associate (10880)Our client, located in Irving, is looking for a Senior Accounts Payable Associate to join their team on a contract...Contract work
$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$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$28 - $32 per hour
...Job Description Job Description Title: Accounts Payable Specialist Employment Type: Contract-to-Hire Compensation: $28-$32/hr Location: Irving, Texas Work Model: On-site Industry: Shared Services / Finance Operations Work Authorization: Applicants...Full timeContract work- ...meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins. Position Summary The Accounts Payable Specialist provides guidance to the AP Coordinator by assisting in responses to external vendors and internal managers...Work at office
- ...drive this standard of excellence forward. Position Summary We are seeking a detail-oriented, resourceful, and technology-minded Accounts Payable Specialist to manage day-to-day accounts payable activities while helping us improve how the AP function operates. This is a...Full timeLocal areaRemote work
- THE ROLE We are seeking an exceptional Accounts Payable Coordinator to join our Accredited Labs team. This is a unique opportunity to be part of a fast-growing organization and have a direct impact by partnering with our Accounting Supervisor to support the company's continued...Bi-weekly payWork at officeLocal area3 days per week
$20 per hour
...reaction 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 include...Hourly payFull timeWork experience placementRelocation package
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