Accounts Payable
Location Dallas, TX | Onsite
COMPENSATION & SCHEDULE
• $18/hour
• Business hours
• W2
• Start date: ASAP
ROLE IMPACT
This entry-level Accounts Payable position supports financial operations for a leading electrical wholesale distributor. The role ensures timely and accurate processing of supplier invoices, contributing to smooth vendor relations and operational efficiency.
KEY RESPONSIBILITIES
• Review and verify supplier invoices for documentation and approvals
• Perform invoice entry and GL coding
• Maintain AP reports and spreadsheets; perform account analysis
• Respond to vendor inquiries and support cross-department coordination
• Handle routine clerical tasks including filing and copying
MINIMUM QUALIFICATIONS
• High school diploma or equivalent
• Experience with Excel applications
• Strong organizational and multi-tasking abilities
• Excellent interpersonal and communication skills
CORE TOOLS & SYSTEMS
• Microsoft Excel
• General Ledger (GL) systems
• Standard office software and equipment
PREFERRED SKILLS
• Experience in accounts payable or accounting support
• Background in electrical wholesale or product familiarity
• Ability to work overtime as needed
PRE-EMPLOYMENT REQUIREMENTS
• Skills testing
• Drug screening
• Background check
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