Accounts Payable Data Entry Clerk
Employment Type: Temp-to-Hire
Schedule: Monday–Friday | 40 hours/week | Flexible schedule
Pay: $15–$18/hour DOE
Job Responsibilities • Process, verify, and code vendor invoices
• Prepare and process vendor payments
• Reconcile vendor statements and resolve discrepancies
• Maintain AP records and vendor documentation
• Communicate with vendors and internal departments
• Reconcile corporate credit card transactions
• Perform general clerical duties as assigned
Qualifications • Minimum 1 year of accounts payable experience
• Strong attention to detail and organizational skills
• Excellent communication and problem-solving abilities
• Ability to manage deadlines and prioritize multiple tasks
• Proficiency with Microsoft Excel, Word, email, and web-based software
• Reliable attendance and ability to work independently and as part of a team
Work Environment
• IN-OFFICE position – remote work is not available
• Business casual dress required **If you meet the qualifications above, apply today with your resume for immediate consideration!** #SETX
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