Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Bobcat Heavy Civil, LLC

Accounts Payable Specialist

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Texas data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

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

Explore Career

Job Description

Well established, growing company seeking a full-time Accounts Payable Specialist. This position provides direct and critical support to the accounting function of the business by performing and ensuring accurate and timely posting of vendor transactions. This is a full-time, in-office position located in Waco, TX (not a remote position). Duties
  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
  • Maintain all vendor and payable files and records
  • Ensure the accuracy of an organization's financial documents for payment, auditing and tax purposes
  • Protect the business against unintentional overpayment
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner
  • Clarify any questionable invoice items, prices or receiving signatures
  • Assemble and review invoices to be completed for payment
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Obtain proper information and/or data regarding invoice payments
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Reconcile vendor statements
  • Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors Skills and Qualifications
  • 2+ years experience in accounts payable (or similar) role
  • Strong understanding of basic bookkeeping and accounting principles
  • Associate degree preferred
  • Competent in MS Office, Excel, and accounting software
  • Ability and openness to learn new software/systems
  • Experience with Sage 300 CRE and TimberScan a plus
  • Analytical skills
  • Detail oriented and organized
  • Computation/mathematical skills
  • Data entry and word processing skills
  • Ability to perform filing and record keeping tasks
Job Type:
Full-time Pay:
From $23.00 per hour
Benefits:
Dental insurance Health insurance Life insurance Vision insurance Ability to
Commute:
Waco, TX 76712 (Required) Ability to
Relocate:
Waco, TX 76712: Relocate before starting work (Required)
Work Location:
In person

Benefits

  • Health Insurance
  • Dental Insurance
  • Vision Insurance
  • Life Insurance