Top 21 Accounts payable clerk Jobs in Bedford, Tx

Accounts Payable Coordinator II | Fort Worth, TX
TTI, INC. —Fort Worth, TX
- Microsoft Excel
- Oracle
- Microsoft Outlook
- Health insurance
- Dental insurance
11h
Accounting Assistant
VIRA Insight —Lewisville, TX
- Part-time
- Computer literacy
- Office
- Finance
Quick Apply
2h
Accounting Clerk
A-1 Locksmith —Carrollton, TX
- $19 an hour
- Full-time
- Word processing
- Basic math
- Research
- Health insurance
- Paid time off
Quick Apply
7h
Concierge (Weekends)
Integrated Real Estate Group —Arlington, TX
- Part-time
- Word processing
- Computer literacy
- Windows
- Paid holidays
- Disability insurance
Quick Apply
3h
Accountant I
Arlington Independent School District —Arlington, TX
- Microsoft Outlook
- Computer literacy
- Office
8h
Site Financial Analyst
DHL —Fort Worth, TX
- $55,000 - $90,000 a year
- Full-time
- Computer literacy
- Mid-level
- Microsoft Office
- Health insurance
- Dental insurance
Quick Apply
9h
Accounting Associate
Farther —Irving, TX
- Microsoft Excel
- CPA
- Mid-level
- Health insurance
- 401(k) matching
Quick Apply
5h
Accounting Assistant
Rhythm Band Instruments, LLC —Fort Worth, TX
- Up to $20 an hour
- Part-time
- Background check
- Microsoft Outlook
- Office
Quick Apply
7h
Investment Accountant II
TIAA —Dallas, TX
- $31.20 - $41.06 an hour
- Online Application
- Writing skills
- Mid-level
- Office
6h
Information Management Requisition Analyst Senior - IM Financial Services
Christus Health —Irving, TX
- Full-time
- Office
- 3 years
- Finance
5h
Payroll Specialist II
Garver —Dallas, TX
- Call employer
- Microsoft Word
- HIPAA
- Research
- Wellness program
- 401(k)
Quick Apply
8h
Accountant - Operational Finance
Turner Construction Company —Dallas, TX
- Office
- 3 years
- Finance
8h
Sales and Occupancy Tax Accountant
MCR Hotels —Dallas, TX
- $80,000 - $100,000 a year
- Full-time
- Research
- Mid-level
- Office
- Health insurance
- Dental insurance
Quick Apply
5h
Payroll & HR Coordinator
Complete Landsculpture —Dallas, TX
- Overtime
- Microsoft Word
- Spanish
- Microsoft Outlook
- Paid holidays
- Dental insurance
Quick Apply
2h
Senior AP Payment Specialist
Caris MPI, Inc. —Irving, TX
- Full-time
- Microsoft Excel
- Oracle
- Microsoft Outlook
9h
Korean Bilingual Accounting Staff (Entry Level)
BTI Solutions, Inc. —Dallas, TX
- Full-time
- Office
- Bachelor's degree
- QuickBooks
Quick Apply
2h

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Accounts Payable Coordinator II | Fort Worth, TX

TTI, INC. -
Fort Worth, TX

Apply Now

Job Details

11 hours ago

Benefits

Health insurance
Dental insurance
401(k)
Tuition reimbursement
Vision insurance
401(k) matching

Qualifications

High school diploma or GED

Full Job Description

The Accounts Payable (AP) Coordinator II is responsible for accurate and on-time payment of supplier invoices (expense or inventory payables), researching/resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with internal accounting policies. The Accounts Payable Coordinator II must be able to effectively perform problem analysis and resolution with moderate supervision.

Headquartered in Fort Worth, TX, TTI, Inc. is the world’s leading authorized distributor of passive, connector, electromechanical, and discrete components. Celebrating more than 50 years, this Berkshire Hathaway company is ever-growing and has over 100 locations in North America, Europe, and Asia! Join a winning team in a growing global organization!

Our Accounts Payable Coordinator II:

Reviews supplier invoices for proper approval signatures and accurately codes invoices with correct expense and general ledger account number. Reviews supplier electronic data interchange (EDI) invoice exceptions report; receives invoices from suppliers not participating in the EDI process and verifies receipt date for EDI exceptions and paper invoices. Reviews and approves supplier debit memos, posts supplier invoices for payment run processing and completes all phases of the payment run process. Performs 3-way matching where required.
Submits request to the product department or the warehouse for information necessary to resolve invoices pending resolution. Verify supplier statements and auditor requests and report inaccuracies to responsible parties.
Reviews general ledger accounts for invoice posting accuracy.
Perform all accounts payable activities in a manner which ensures total quality and effective customer service.
Effectively supports AP Management by assisting in all areas of Accounts Payable as requested, including but not limited to, reviewing daily EDI exception reports, special projects, and reporting unusual activity to the AP Management.
Effectively works with Product Managers, Traffic Manager, other internal personnel, and suppliers to resolve invoices pending resolution in a timely manner ensuring that offered discounts are not compromised.
Expands personal knowledge through cross training and back up support.

Education and Experience Requirements:

High School or General Education Degree (GED) and three to five years related accounts payable experience required. Experience with EDI invoice processing an added plus. Experience with modern ERP systems such as Oracle Fusion Cloud is an added plus.

What we look for:

Ability to work in a fast paced, high transaction environment with strong organizational, attention to detail and multi-tasking skills.
Ability to consistently exhibit high productivity while not sacrificing quality.
Ability to demonstrate analytical and problem-solving skills while working under moderate supervision.
Exhibits strong verbal and written communication skills.
Exhibits strong interpersonal skills and ability to effectively with individuals and groups inside and outside the organization.
Exhibits a strong customer service focus with a strong sense of urgency in responding to customer needs.
Knowledge of Microsoft applications (Word, Excel, and Outlook) at the intermediate level.
10-key by touch and strong data entry skills.

This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at any time at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities.

Please note that we do not offer relocation assistance for this position. Candidates must be local or willing to relocate at their own expense.

Visa sponsorship is not available for this role. Only candidates authorized to work in the United States will be considered.

What we offer our team members:

A great benefits package that includes (but is not limited to) Medical/ Dental/ Vision, 401(k)/Roth plan with matching, and Healthcare Savings Accounts.
Educational Assistance (Tuition Reimbursement).
Ongoing training throughout your employment with opportunities to participate in professional and personal development programs.
A strong focus on giving back to our communities through philanthropic opportunities.

Want to learn more? Visit us at Working at TTI, Inc. (https://youtu.be/i1H4FJB1YIg)

We are an Equal Opportunity Employer, and we support protected veterans and individuals with disabilities through our affirmative action program.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.

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accounts payable clerk jobs in bedford, tx

Accounts Payable Coordinator II | Fort Worth, TX

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Accountant - Operational Finance

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Payroll & HR Coordinator

Senior AP Payment Specialist

Korean Bilingual Accounting Staff (Entry Level)

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