Accounts Payable Clerk

We are a DFW Locksmith company looking for a detail-oriented person for help in processing accounts payable, data entry, and other clerical duties. Support the company in optimizing our financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payment Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Comply with federal, state, and local financial requirements RESPONSIBILITIES Use of QuickBooks Online and bill.com to process invoices High level of proofreading and attention to detail when entering data Regular vendors, and other team members requiring courtesy and discretion Answering emails and payable calls. SKILLS & QUALIFICATIONS High school diploma or equivalent Understanding basic principles of finance, accounting, and bookkeeping Superb time management and detail Proficiency with Microsoft Office and/or GSuite Ability to keep company and partner confidences Ability to work well with others, take instruction, and be punctual Available to work Monday through Friday, 8-4pm PREFERRED QUALIFICATIONS An associate degree Strong mathematical skills Prior experience in accounts payable (or accounts receivable) Experience with accounting software and online platforms If this sounds like a good fit, we want to hear from you! Please submit your updated resume and a member of our team will be in touch! #J-18808-Ljbffr