Accounts Payable Clerk
Employment type
Full-time
Work setting
On-site
Location
Spring, TX
Schedule
Day shift
Posted
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Job overview
The Accounts Payable Clerk role is onsite in Spring, TX. Compensation is not specified. The position supports the company’s accounting department by managing outgoing bills, invoices, and payments. The clerk maintains accurate expenditure records, resolves payment discrepancies, and helps ensure vendor payments are authorized, accurate, and timely, supporting reliable accounting operations and month-end reporting.
What you'll do
- Process and maintain invoices and bills
- review invoices for accuracy and authorization
- enter invoice and payment information
- respond to vendor inquiries
- resolve discrepancies and disputes
- monitor due dates
- maintain accounts payable records and files
- reconcile invoices and payments
- process company credit card payments
- and assist with month-end close and reports.
What we're looking for
- Skills & competencies
- accounts payable clerkspring txlpc personnelaccounts payableinvoice processingvendor paymentsreconciliationquickbooksexcelaccounting recordsmonth-end close
- Work arrangement
- Weekend coverage required
Why this role
The posting requests 1–5 years of accounts payable or accounting experience and working knowledge of Microsoft Office, QuickBooks, and Excel.
About the employer
LPC Personnel, Inc is hiring for this role. Industry: Temporary Help Services. Sector: 56.
Additional details
- Industry sector
- 56
- Industry
- Temporary Help Services
- Occupation code
- 43-3031.00
You'll be redirected to the employer's application page.
Listing ID: 4c814d67-cca1-443b-98f7-c06a61dbbfab