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
- ...Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Euless - CED Location: null-null Description Summary: Provide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving...SuggestedFull timeWork at office
- ...Job Title: Accounts Payable Specialist Reports to: Accounting Manager Hours: 9:00am – 5:00pm FLSA Status Exempt Full Time or Part Time: Full-Time Choice isn’t optional. It’s everything. In life. In...SuggestedFull timePart timeLocal areaShift work
- We are looking for an Accounts Payable Specialist to join a retail organization in Southlake, Texas on a contract basis with the potential for a permanent position. This role supports high-volume invoice processing, weekly disbursements, and vendor account accuracy while...SuggestedWeekly payPermanent employmentContract workShift work
- ...Accounts Payable SpecialistWe 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 responsible...SuggestedWork experience placementWork at officeRemote work
- ...Job Summary: The Accounts Payable Specialist processes Gateway Church's vendor invoices, employee reimbursements, expense reports, and global payments accurately, on time, and with proper authorization. The position serves as Gateway's primary ApprovalMax support...SuggestedFor contractorsWork at officeImmediate start
- ...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
- ...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 years...Monday to FridayDay shift
- ...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...Weekly payTemporary workWork at officeFlexible hours
$24 - $27 per hour
...professionally. You will investigate the root causes of billing discrepancies, communicate directly with clients, and process the necessary account adjustments to ensure accurate billing records. What you will be doing Review and investigate billing discrepant...Full time- ...Job Description Job Description We are looking for an Accounts Receivable Specialist to join a team in Texas on a contract basis with the potential for a permanent role. This position focuses on applying payments accurately, maintaining organized financial records...Permanent employmentContract work
- ...Gulfshoresal in Keller, TX seeks a detail-oriented Accounts Payable Clerk to support the city's accounts payable function under supervision. You will review, process, and reconcile invoices, maintain vendor records, and ensure proper authorization and documentation. Responsibilities...
- ...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
$19 - $25 per hour
...Job Description Job Description 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...Contract workTemporary workShift work- Invoice Processing SpecialistProcess high-volume vendor invoicesMatch invoices to purchase orders and receiptsReconcile vendor statementsResearch and resolve invoice discrepanciesPrepare and process payment runsAssist with month-end AP close
- Generate customer invoicesApply cash receipts and customer paymentsMonitor aging reportsConduct collections activitiesReconcile customer accountsResolve billing discrepancies
$27 per hour
...COLLECTIONS & RECEIVABLES SPECIALIST Grapevine (76051) | Onsite MINIMUM QUALIFICATIONS • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field • 3+ years of experience in collections, accounts receivable, account reconciliation...Temporary workLocal areaImmediate startMonday to Friday- 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
- ...Bookkeeping Assistant** to provide ongoing support with bookkeeping, accounting-related tasks, administrative work, and general day-to-day... ...financial records and documentation * Assist with accounts payable and accounts receivable * Record and categorize business...Hourly payFull timePart timeWork at officeRemote workWork from home
- Job Description Job Description We are seeking a detail oriented, Excel Guru that has proven success processing payroll in a multi-site environment. Our ideal person would be a strategic problem solver that can help us navigate our aggressive growth and streamline ...
$19.9 - $23 per hour
...Description Job Description We are seeking a detail-oriented Accounting Clerk in Hurst, TX to support daily accounting functions and... ...records. This position is responsible for processing accounts payable and accounts receivable transactions, reconciling general ledger...Hourly payWork at officeImmediate startMonday to Friday$20 - $26 per hour
...~ Flexible schedule Seeking an experienced, independent Bookkeeper to manage a diverse and complex portfolio of client accounts. This role requires a professional who pairs technical accounting mastery-including full reconciliations, payroll, and fixed assets...Hourly payLocal areaWork from homeFlexible hours- ...Under the direction of the Chief Financial Officer or assigned Finance supervisor, performs technical accounting and administrative work supporting the City's accounts payable function. Reviews, processes, reconciles, and maintains vendor invoices, payments, vendor records,...For contractorsWork at office
- Process weekly, biweekly, or semi-monthly payrollMaintain employee payroll recordsProcess deductions, garnishments, and benefit changesReconcile payroll reportsEnsure compliance with payroll regulationsResolve payroll discrepancies
- ...data to support various needs within the department or for external needs confidentially and securely. Prepare files for the Accounting Department: General Ledger, Headcount/Census reports, Accruals, etc. Other duties/projects as assigned. Education And/or...Hourly payWork at officeLocal areaFlexible hours
- ...\nCompany Description Thomas Edwards Group is an Executive Search Firm specializing in the direct hire and interim placement of Accounting, Finance, HR and IT professionals. We’ve been in business since 1997 and the Dallas Business Journal has ranked us a Top Search Firm...Contract workInterim roleWork at office
- ...Payroll Clerk Accounting Asst Haltom City, Texas Fort Worth:Fin/Acct/HR:Direct Hire Sep 1, 2026 Payroll Clerk Responsibilities: Reconcile all accounts for payroll (benefits, 401k etc) Back up to payroll Provide general support to the accounting and HR...
- ...short-term and long-term disability Stable, office-based environment with no travel requirement A team that values accuracy, accountability, and continuous process improvement Professional development and a clear path for growth within the STS function A Note...Temporary workWork at officeLocal area
$18.78 per hour
Description: Title : Payroll Processing Associate Location: Coppell, TX Duration: 0-6 months Shift: 1st Shift (Monday-Friday 8a-5p) Pay Rate: $18.78/Hour Job Duties: Processing manual check requests and communicate with internal and external contacts...Permanent employmentFull timeApprenticeshipLocal areaMonday to FridayFlexible hoursShift workWeekend workDay shift- ...multi-site infrastructure organization. Cross-functional partnership with field operations and corporate teams. A practical, high-accountability environment focused on service, consistency, and measurable results. Compensation Actual pay will depend on location,...Temporary workFor contractorsFor subcontractorLocal area
$25 - $27 per hour
...• Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type...Hourly payContract workTemporary workWork at officeLocal area
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