ACCOUNTS PAYABLE CLERK
LOCATION
Arlington, TX | Onsite
COMPENSATION & SCHEDULE
$27.00 per hour
MondayFriday, standard business hours
Employment type: Temporary
ROLE IMPACT
Support accurate and timely payment of company invoices while maintaining organized financial records. Success in this role means processing invoices correctly, resolving routine discrepancies, and helping keep accounts payable records current.
KEY RESPONSIBILITIES
Review, code, and enter vendor invoices into the accounting system
Match invoices to purchase orders and receiving documentation
Process payments and maintain accurate accounts payable records
Research and resolve invoice and payment discrepancies
Respond to routine vendor inquiries and support month-end accounts payable activities
MINIMUM QUALIFICATIONS
Previous accounts payable, invoice processing, or similar accounting support experience
Basic knowledge of invoice matching, payment processing, and accounting procedures
Strong attention to detail and ability to enter financial data accurately
CORE TOOLS & SYSTEMS
Microsoft Excel
Accounting or ERP software
Microsoft Outlook
PREFERRED SKILLS
Experience with high-volume invoice processing
Strong organizational and communication skills
Experience working with vendor accounts and reconciliations
LEGAL NOTICE
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy