High Volume Data Entry

This is a data entry role entering 280+ invoices daily.

Job ID 23292 – Accounts Payable (AP) Assistant

Location: Irving, TX 75038 – This position is onsite

Pay: $21.00 per hour

Type: Contract to hire

Schedule: M-F, 8:00 AM to 5:00 PM CST

Career outlook: Benefits and room to grow!

Job Summary

We are seeking a detail-oriented Accounts Payable (AP) Assistant to support our Finance team in Irving, TX. This role is responsible for processing, verifying, and reconciling invoices and payments while ensuring accuracy and compliance with company policies. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to manage multiple priorities in a fast-paced environment.

Key Responsibilities

• Review and verify invoices and check requests for accuracy and proper authorization
• Enter and upload invoices into the accounting system
• Process payments according to payment terms and company policies (checks, ACH, wire transfers)
• Reconcile vendor statements and resolve discrepancies in a timely manner
• Respond to vendor inquiries and maintain positive vendor relationships
• Assist with month-end closing activities, including accruals and reporting
• Maintain organized and accurate records of all accounts payable transactions
• Ensure compliance with internal controls, company policies, and audit requirements
• Provide general support to the accounting and finance team as needed

Qualifications

• High school diploma or GED required
• Associate’s degree in Accounting or related field preferred but not required
• 1–3 years of accounts payable or general accounting experience
• Experience with accounting software such as JDE, QuickBooks, SAP, Oracle, or NetSuite preferred
• Proficiency in Microsoft Excel and MS Office applications
• Strong attention to detail and high level of accuracy
• Excellent organizational and time management skills
• Strong communication and interpersonal skills