Accounts Payables

Description

DX Electric Company has partnered with Hueman to find a Accounts Payables in Grapevine, Texas.

DX Electric is seeking a detail-oriented and dependable Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, managing vendor payments, and ensuring all financial transactions are handled accurately, efficiently, and in compliance with company policies.

DX Electric Company, founded in 1970, is a leading electrical supply company with offices and fully stocked warehouses in Dallas and Houston. DX Electric Company services customers nationwide offering excellent product knowledge, aggressive pricing, and same day shipping.

Responsibilities :

• Process vendor accounts and outgoing payments in accordance with financial policies and procedures.
• Perform daily invoice input, purchase order (PO) to invoice matching, and reconcile cost discrepancies with the Purchasing Department.
• Prepare and process all expense bills and invoices.
• Pay all expense and vendor credit card charges.
• Facilitate timely payment of invoices by sending bill reminders and contacting clients as needed.
• Provide backup support for the Accounts Receivable Clerk during absences (vacation or sick leave).

Required Skills & Qualifications :

DX Electric Company is still family-owned, continuing the honesty and integrity upon which the company was built. Our commitment to excellence and dedication to our customers is our formula for success. If you are looking for a career with a dynamic, growing company, this opportunity is for you.

Hueman is proud to partner with DX Electric Company as the exclusive recruitment partner for this role. If you are interested in learning more about a career with DX Electric as a Accounts Payables, apply today!

Pay Range

$45,000.00 Annually to $50,000.00 Annually