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Accounts Payable Clerk in Coppell at Accounting Now

Date Posted: 4/14/2021

Job Snapshot

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Job Description

SNI has partnered with a global electronics company to hire an experienced AR Clerk for long term employment. Lots of room to grow your career. Strong pay and benefits available. APPLY TODAY !!


  • Prepare and enter the daily accounts payable transactions/vouchers into the accounting system, verify that accounting codes are correctly used
  • Keep the accounts payable inbox up to date daily.
  • Provide timely responses to all accounts payable inquiries
  • Coordinate with suppliers in resolving payment discrepancies
  • Assist in preparing the weekly check run
  • File and maintain suppliers files
  • Assist with month-end activities and reconciliation
  • Prepare and initiate the online banking wire transfers
  • Assist in providing audit support as necessary
  • Assist with other unspecified activities /performs other duties as assigned


  • Experience with a large ERP/Accounting Software, preferably SAP
  • Adaptable to a fast-paced and changing work environment
  • Well organized with ability to prioritize and self-manage workload
  • Team player, highly motivated and detailed oriented
  • Excellent analytical and problem solving skill

M-F 8 to 5 pm. Must be able to work onsite. $20-$24 hr DOE