Accounts Payable ClerkThe accounts payable clerk will provide day-to-day support to the accounting department by assisting with invoice processing, vendor payments, and general accounts payable tasks. This is a temporary to hire, clerical-level position focused on accuracy, organization, and timely follow-through.Primary DutiesEnter and process vendor invoicesMatch invoices to purchase orders and receiving documentsAssist with weekly check runs and payment processingFile and maintain accounts payable recordsRespond to basic vendor inquiries regarding invoices and paymentsReconcile vendor statements as neededIdentify and report invoice discrepanciesProvide general clerical support to the accounting teamRequirementsPrior accounts payable or clerical accounting experience preferredBasic knowledge of invoice processing and AP proceduresERP ComputerEase experience is a strong plus, but not requiredComfortable working with Excel and accounting systemsStrong attention to detail and data accuracyReliable, organized, and able to follow established proceduresAdditional InformationTemporary to hire opportunityOffice-based role in Coppell, TX