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Located in Waxahachie, TX
Salary: $23-25
We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our growing team. This position requires strong organizational skills, accuracy in financial processing, and the ability to manage multiple tasks in a deadline-driven environment. The ideal candidate understands the importance of precise data entry and maintaining accurate financial records.
Process and verify vendor invoices in SAP and QuickBooks, ensuring proper coding and approvals
Prepare and process payments including checks, ACH, and wire transfers
Maintain accurate payment records and cash logs for Corporate Accounting
Reconcile vendor statements and accounts payable aging reports
Research and resolve invoice discrepancies and vendor inquiries in a timely manner
Set up and maintain vendor accounts, including collecting and managing W-9 documentation
Assist with sales and use tax compliance and reporting
Prepare and process 1099 forms in accordance with IRS guidelines
Support month-end and year-end closing activities, including accruals and reconciliations
Maintain organized financial records for audit purposes
Minimum of 2 years of Accounts Payable or accounting experience preferred
Associate degree in Accounting or related field preferred, or equivalent experience
Strong working knowledge of SAP required
QuickBooks experience required
Experience with 1099 reporting and sales tax compliance preferred
High level of accuracy and attention to detail
Strong organizational and time management skills
Professional written and verbal communication skills
Ability to manage multiple deadlines in a fast-paced environment
Strong analytical and problem-solving skills
Ability to maintain confidentiality and handle sensitive financial information
Reliable attendance and strong work ethic
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