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Dallas Mechanical Group, LLC

Accounts Payable Clerk

Pay: $33,000–$55,000/yr

Posted: 3 weeks ago

Location: Lewisville, TX (Onsite)

Last Updated: 4 days ago

Hours: Full-Time

Expires: 10/12/2026

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$43,868 / year median in Texas

+2% projected growth

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Job Description

More Like This Salary Confidential Position range in Denton County $33k - $55k Per Year Accounts Payable Clerk Dallas Mechanical Group, LLC

Occupation:

Bookkeeping, Accounting, and Auditing Clerks

Location:

Lewisville, TX - 75067

Job Type:

Regular, Full Time (30 Hours or More), Permanent Employment

Posted:

08/24/2026 Positions available: 1

Source:

WorkInTexas

Web Site:

WorkInTexas Onsite /

Remote:

Work onsite all of the time

Updated:

08/28/2026

Expires:

09/28/2026 Job #: 17059646 Job Requirements and Properties Help for Job Requirements and Properties. Work Onsite Full Time Education High School Diploma or Equivalent Experience 48 Month(s) Schedule Full Time Job Type Regular Duration Permanent Employment Hours 40 Hours Per Week Public Transit Available Help for . Dallas Mechanical Group LLC seeks Accounts Payable Clerk Supervise three Accounts Payable and guide processes within the companys software. Classify, record, and maintain financial data, including invoices, debits, and credits, to ensure accurate recordkeeping. Match purchase orders with invoices and record the necessary information in accordance with company procedures. Enter and process financial data using accounting software to maintain and update financial records. Apply appropriate codes to financial documents, including invoices and receipts, to ensure proper classification. Perform routine accounting duties to support daily financial operations and ensure accuracy of records. Reconcile accounts, investigate discrepancies, and resolve variances to maintain accurate financial data. Prepare journal entries and assist with month-end closing activities by updating and maintaining financial records. Review financial documents and postings to verify accuracy, completeness, and compliance with company standards. Compile and prepare financial and accounting reports based on recorded data. Required 48 months of experience and High School Mail resume to: 2791 MacArthur Blvd., Suite 300, Lewisville TX 75067