Accounts payable Jobs in Dallas tx
- Promoted
ACCOUNTS PAYABLE CLERK
Jackson Walker LLPDallas, TX, United States- Promoted
- New!
Accounts Payable Clerk
BASA Resources, Inc.University Park, Texas, United States- Promoted
ACCOUNTS PAYABLE MANAGER
Proven RecruitingIrving, TX, United States
Accounts Payable
Beacon HillIrving, Texas- Promoted
- New!
ACCOUNTS PAYABLE SPECIALIST
Creative Financial StaffingTX, United States- Promoted
Accounts Payable Analyst
Cabot PropertiesDallas, TX, United States- Promoted
Accounts Payable Coordinator
Kane Russell Coleman LoganDallas, TX, US
- Promoted
- New!
- Promoted
ACCOUNTS PAYABLE SPECIALIST
Stride Healthcare Management LLCDallas, TX, US- Promoted
Accounts Payable Analyst
The Hire SolutionIrving, TX, US- Promoted
Accounts Payable Specialist
Excelin Health ServicesIrving, TX, US- Promoted
Accounts Payable Manager
JobotDallas, TX, US- Promoted
Accounts Payable Manager
Triumph FinancialDallas, TX, United States- Promoted
Accounts Payable Processor
PrideStaffIrving, TEXASACCOUNTS PAYABLE CLERK
Jackson Walker LLPDallas, TX, United States- Full-time
Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening.
Accounts Payable Clerk
FLSA Status : Non-Exempt
Department : Accounting
Reports To : General Accounting Manager
Jackson Walker, Texas' largest law firm, has an exciting full-time employment opportunity for an Accounts Payable Clerk in our Dallas office. This role assists with vendor invoicing and payments, account reconciliation, maintaining organized financial records - ensuring accuracy and compliance with firm accounting policies. The incoming Accounts Payable Clerk should possess strong attention to detail and basic accounting knowledge, which will prove essential for supporting the Firm's financial processes.
ESSENTIAL DUTIES & RESPONSIBILITIES :
Specific duties of this position include, but are not limited to :
- General Requests - Rush same-day all offices except Dallas; back-up duties as needed when other A / P staff unavailable
- Process invoices for parking and rent
- 1st and 15th of the month Employee Reimbursement checks
- General ledger charged invoices : validation parking, library charges, etc.
- Back-up for the following as needed when other A / P staff unavailable - daily recording of importer charges, adjust any kick-out corrections, monitor and replenish the USPTO Account
- Back-up duties when other staff are out - AP Images Report / Overnight bags and General Requests
- Perform other work-related duties as assigned
QUALIFICATIONS :
Education :
High school diploma or GED required
Years of Experience :
Working Conditions :
The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of essential functions, responsibilities, or requirements.
We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation, gender identity, marital status, pregnancy, genetic information, or any other characteristic protected by law and will not be discriminated against on the basis of disability. It is our intention that all qualified applicants are given equal opportunity and that employment decisions be based on job-related factors.