Accounts Payable Clerk
Florida Window and Door
Florida Window & Door is a leading provider of high-quality impact windows and doors throughout the region. We take pride in delivering exceptional service and maintaining strong relationships with our customers and team members. Accounts Payable Specialist This role supports our Accounting Department by managing and processing all outgoing payments, maintaining accurate financial records, and ensuring timely and accurate handling of invoices, commissions, and payroll-related disbursements. It requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Responsibilities Maintain the company’s A/P Report and ensure all payables are up to date Post and pay invoices, including WEX Bill, TV Invoices, and Window Invoices Itemize Simplifile Invoices and add checks to QuickBooks Manage miscellaneous payments such as Stucco, Permits, Measure Tech, Coral Key, and Reimbursement Checks Process payroll for all sales personnel, including Employees, Training Pay, and 3508s Email copies of all checks and cancellations to salespeople Track commissions on the Commission Spreadsheet and enter both front-end and back-end commissions into 360 Update systems (Commission Spreadsheet and 360) to remove commissions for terminated sales representatives Initiate chargebacks for all necessary commission reversals Handle travel expense reimbursements for specific deals salvaged by our Rehash Director, ensuring entries are updated on both the spreadsheet and 360 Add new salespeople to QuickBooks and maintain the sales staff calendar Process payroll and cut checks for all installers Track installer commissions on the Installer Commission Spreadsheet Cut checks for personnel as required Qualifications 5+ years of experience in Accounts Payable, Payroll, or related accounting functions (construction or home improvement industry preferred) Proficiency in QuickBooks, Microsoft Excel, and Google Sheets Experience with 360 (or similar CRM/commission tracking systems) a plus Strong attention to detail, accuracy, and organizational skills Ability to manage multiple tasks and deadlines in a fast-paced environment Excellent communication and teamwork skills Benefits Competitive pay based on experience Health, dental, and vision insurance Paid time off and holidays Growth and advancement opportunities within a rapidly expanding company Base pay range $22.00/yr - $25.00/yr Seniority level Associate Employment type Full-time Job function Accounting / Auditing Industry IT Services and IT Consulting #J-18808-Ljbffr
- ...Accounts Payable / Accounts Receivable Clerk Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies...SuggestedFull timeWork at office
$24 - $27 per hour
...Position: Accounts Payable Clerk Location: Southlake, TX Employment Type: Contract-to-Hire Work Arrangement: Hybrid – 3 Days Onsite / 2 Days Remote Pay Rate: $24.00–$27.00 per hour Position Overview Wheeler Staffing Partners is seeking a detail-oriented Accounts Payable...SuggestedHourly payContract workWork at officeLocal areaRemote work- Wheeler Staffing Partners seeks an Accounts Payable Clerk in Southlake, TX for a contract-to-hire role. The position handles invoices, vendor records, and AP inquiries in a mid-size healthcare-adjacent environment. The role requires 1-2 years in AP or bookkeeping, strong...SuggestedContract work
- ...Accounts Payable SpecialistReporting to the Accounting Manager, this role supports financial operations through the accurate and timely processing of accounts payable. You will verify vendor invoices, ensure compliance with internal policies, maintain organized records...SuggestedTemporary workLocal areaShift work
- ...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...SuggestedWeekly payTemporary work
- ...Overview Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status: Exempt Full Time or PartTime: Full-Time Description Reporting to the Accounting Manager, this role is responsible for supporting the organization’s financial...Full timePart timeLocal areaShift work
- ...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
- ...Join Fenix Parts and Excel in Accounts Payable Fenix Parts isn't just a company; it's an essential part of the automotive recycling revolution. As a leading force in the recycling and resale of OEM automotive parts, we have made our mark on the industry for over 25...Monday to FridayDay shift
$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- Evexias is looking for a detail-oriented Accounts Payable Specialist in Southlake, Texas. The role involves processing vendor invoices accurately, maintaining vendor relationships, and supporting financial operations in compliance with accounting standards. The ideal candidate...Full time
$25 - $28 per hour
...Job Description Job Description Our client is seeking an Accounts Payable Assistant in Grapevine, TX to support the timely and accurate processing of vendor invoices and payments. Responsibilities include receiving, reviewing, and coding invoices in the accounting...Immediate startMonday to Friday- A leading provider of windows and doors is seeking an Accounts Payable Specialist to manage the A/P report, processing payroll, and ensuring timely handling of payments. The ideal candidate has over 5 years of experience in accounting functions, especially in the construction...Full time
- ...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
- Charter Communications is seeking a Business Planning Specialist I in Coppell, TX to ensure precise expense controls and timely vendor invoicing. You will process invoices, interact with vendors, and maintain accurate spend records as part of daily financial operations...
- ...Position Summary The Accounts Payable Associate plays a key role and is responsible for supporting the company’s financial operations through the accurate and timely processing of vendor invoices, payment transactions, and account reconciliations. This role ensures compliance...Work at officeLocal areaFlexible hoursNight shiftWeekend work
- Accounts Receivable Collections Specialist (Manufacturing)Location: Grapevine, TXSchedule: 10:30 AM - 7:30 PMYou’ll be a linchpin between customers, sales, production, and logistics—keeping orders accurate, timelines on track, and customers informed. In this role, you’...Work at office
- Reynolds Asphalt & Construction Company is seeking an Accounts Payable Associate to support our financial operations by processing vendor invoices, conducting three-way matching, and maintaining accurate records. The role requires attention to detail, organization, and...
- ...is based in our Westlake, OH office and will have a hybrid schedule after the training and probationary period. JOB OVERVIEW The Accounts Receivable Specialist II is responsible for reconciling fees, researching disputes, posting payments, making collection calls, and...Work experience placementWork at officeRemote workHome office
- ...Summary / Position Purpose: The Accounts Receivable Specialist is responsible for the incoming payment transactions and the collection of the outstanding accounts receivable for our customers. This position handles customer service issues by interacting with the customers...Work experience placementLocal areaVisa sponsorshipWork visa
- ...DuraServ is seeking a National Accounts Project Biller to join the finance team. The role focuses on reviewing statements and ensuring invoices align with contract terms, rates, and approved hours, with monthly deadlines in mind. The position requires strong analytical...Contract work
$20 - $22 per hour
...Business Central knowledge to work in an Accounts Receivable role where every call helps move... ...for you. Job Title: Accounts Receivable Clerk LOCATION Haltom City, TX 76117... ...customer payments. You will contact Accounts Payable departments at hospitals to obtain purchase...Hourly payMonday to Friday- Ecowaste Solutions is seeking an accounting professional to manage accounts payable and accounts receivable functions onsite in Coppell, TX. You will process invoices, reconcile balances, and maintain vendor relationships. The role requires QuickBooks Online, MS Office...
- ...Effectively manage and build excellent working relationships.Exceptional customer service skillsCollaborate with Benefits, HR, Operations, Accounting and Finance to resolve issues. Safety, Security, Wellbeing and Compliance:Take reasonable care for the health and safety of...Full timeLocal areaImmediate startFlexible hours
$20 - $22 per hour
...expertise to work! We’re looking for an Accounts Receivable professional with hands-on experience... ...for you. Accounts Receivable Clerk Location: Haltom City, TX 76117 | Onsite... .... You will contact hospital Accounts Payable departments to obtain purchase orders (POs...Hourly payMonday to Friday- GI Alliance is seeking an experienced General Ledger Accountant. Duties of this position include, but are not limited to, the following: Position purpose Provide support to the accounting and finance department, physicians and field personnel, and other team members....
$70k - $80k
...be responsible for accurate and timely payroll processing for employees across the U.S. and Canada, while also supporting payroll accounting, reporting, tax filings, 401(k) administration, HRIS functions, and related HR operations. Key Responsibilities Process weekly,...Hourly payLocal areaRelocationShift work- Payroll CoordinatorAs a Payroll Coordinator at GameStop, you'll play a key role in ensuring our employees are paid accurately and on time. You'll be responsible for validating employee records, processing hours worked, and maintaining payroll data across multiple states...Hourly pay
- ...design payroll processes. Responsibilities include testing, troubleshooting, and end-to-end payroll execution, coordinating with time tracking, benefits, and accounting systems, and staying current with Workday Payroll releases to improve client #J-18808-Ljbffr Makse Group
- ...reconciliations, garnishments, and compliance across federal, state, and local regulations. You will collaborate with Benefits, HR, and Accounting to ensure accurate payroll processing and maintain meticulous payroll records. A hybrid work arrangement is offered, with a focus...Local area
- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a hi-tech engineering organization in Texas. This contract-to-permanent opportunity is ideal for someone with strong attention to detail who can manage high-volume invoice activity...Daily paidPermanent employmentContract work
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