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Accounts Payable Clerk

Job in Cedar Park, Williamson County, Texas, 78613, USA
Listing for: Aleron
Full Time position
Listed on 2026-02-20
Job specializations:
  • Accounting
    Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounting & Finance
Salary/Wage Range or Industry Benchmark: 40 USD Hourly USD 40.00 HOUR
Job Description & How to Apply Below

Are you an Accounts Payable Clerk looking to join one of the top companies in the Aviation & Aerospace industry?

Are you looking to further your career and grow?

Do you have accounts payable experience in a corporate environment
?

If you answered yes to those three questions, then apply today!

Acara Solutions seeks highly qualified candidates to work onsite with our client in Cedar Park, TX
. Interested?

Responsibilities
  • Ensure all company invoices are properly recorded, tracked, approved, and paid.
  • Work closely with company financial professionals, management, and outside vendors.
  • Demonstrate success through accurate payment and financial transaction processing.
  • Track company invoice obligations, make accurate and timely invoice payments, gain approval where necessary, and identify and report inaccuracies and variances.
  • Reconcile and verify all company invoices and monthly statements, assigning payments to applicable cost centers.
  • Maintain accounts payable processes and monitor costs for company business operations.
  • Make and track appropriate sales and use tax payments on invoices as needed.
  • Work with external vendors to resolve any invoice problems or inaccuracies.
  • Monitor vendor agreements, identify opportunities for discounts.
  • Ensure all accounts payable processes meet applicable compliance guidelines and corporate standards.
  • Collaborate with other accounting and finance team members.
  • Assist with corporate audit and other financial reporting requirements as needed.
Compensation
  • Pay: $40/hr.
  • Hours:

    40 hours/week.
  • Length:
    Temp (6 months).
Job Requirements

Required Skills /

Qualifications:

  • High School Diploma or GED.
  • Minimum of 2 years of accounts payable experience in a corporate environment.
  • Minimum of 2 years of experience with financial transaction reporting.

Preferred Skills /

Qualifications:

  • Knowledge of payables, budgeting and accounting best practices.
  • Expertise in Microsoft Office suite and accounts payable software.
  • Understanding of tax obligations and reporting requirements for payables.
  • Strong quantitative and analytical ability.
  • Excellent verbal and written communication skills.
  • Strong project management skills and attention to detail.
Additional Information
  • Upon offer of employment, the individual will be subject to a background check and a drug screen.
  • In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the necessary employment eligibility verification form upon hire.

About Acara Solutions:
Acara is a premier recruiting and workforce solutions provider-we help companies compete for talent. With a legacy of experience across industries worldwide, we partner with clients, listen to their needs, and customize visionary talent solutions that drive the business outcomes they seek. We leverage decades of experience to deliver contingent staffing, direct placement, executive search, and workforce services worldwide.

Aleron companies (Acara Solutions, Aleron Shared Resources, Broadleaf Results, Lume Strategies, Talent Rise, Viaduct) are an Equal Opportunity Employer. Race/Color/Gender/Religion/National Origin/Disability/Veteran.

Applicants for this position must be legally authorized to work in the United States. This position does not meet the employment requirements for individuals with F-1 OPT STEM work authorization status.

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