We are seeking a detail-oriented and highly organized Accounts Payable Clerk to join our team. The Accounts Payable Clerk will be responsible for accurately processing invoices, reconciling accounts, and maintaining financial records. The ideal candidate will have a strong understanding of accounting principles and possess excellent attention to detail.
Responsibilities
- Process check requests and expense reports on a regular basis
- Accurately review, code, and process vendor invoices
- Perform monthly reconciliations
- Maintain a large number of vendor accounts while staying in compliance with company policies and procedures
- Perform data entry associated with accounts payable
- Review and reconcile invoice discrepancies
- Audit and process credit card bills
- Address and respond to vendor inquiries
Qualifications
- Associate degree in accounting preferred.
- 2-3 years experience with accounts payable or general accounting
- Proficient Microsoft Office knowledge and skills
- Strong time management and organizational skills
- Knowledge of basic accounting principles
- High degree of attention to detail
- Critical thinking and problem-solving skills; the ability to use logic and reasoning to analyze and identify strengths/weaknesses of alternative solutions, conclusions, or approaches to problems.
- Ability to work with a high degree of accuracy with minimal supervision in a high-volume environment.
- Ability to work independently and prioritize tasks
- Strong analytic abilities
If you are a dedicated individual with a strong background in accounts payable and are looking for an opportunity to contribute to a dynamic team, we encourage you to apply.
Woodbridge Home Solutions is an equal opportunity employer. To learn more about Woodbridge Home Solutions, please visit our website at www.woodbridgehomesolutions.com
Job Type: Full-time
Pay: $45,000.00 - $50,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Opportunities for advancement
- Paid time off
- Retirement plan
- Vision insurance
Experience level:
- 2 years
- 3 years
- 4 years
- 5 years
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- This is an on-site position at our corporate HQ in Dallas. Are you still interested?
- What experience do you have with Accounts Payable? (EX. industry?)
Education:
- Associate (Preferred)
Experience:
- Accounts payable: 2 years (Required)
Ability to Commute:
- Dallas, TX 75244 (Required)
Ability to Relocate:
- Dallas, TX 75244: Relocate before starting work (Required)
Work Location: In person