Accounts Payable Clerk

Overview

OES Equipment, part of the DPR Family of Companies, is a fast-paced supply and rental equipment company in the construction industry looking for a reliable and motivated Accounts Payable Clerk to join our Accounts Payable team in Dallas, TX
. They will be responsible for providing financial and administrative services to support our branches in an effective and efficient manner.

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. Founded in 1990, DPR is a great story of entrepreneurial success as a private, employee-owned company that has grown into a multi-billion-dollar family of companies with offices around the world. Working at DPR, you ll have the chance to try new things, explore unique paths and shape your future.

Here, we build opportunity together—by harnessing our talents, enabling curiosity and pursuing our collective ambition to make the best ideas happen. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek. Explore our open opportunities at

• Accounts Payable functions include processing invoices and reviewing invoice approvals.
• Issuing timely invoice payments to ensure the accuracy of records and reporting.
• Monthly review and reconciliation of vendor statements.
• Maintaining relationships with vendors and employees by solving issues and discrepancies.
• Processing urgent on the spot check requests.
• Entering credit card transactions monthly.
• Monitoring and responding to direct emails and Accounts Payable group emails.
• Completing special projects as needed.

• Ability to process 2,000 invoices monthly.
• Strong attention to detail and well-organized.
• Excellent listening and communication skills.
• Proficient in Microsoft Office Suite with intermediate to advanced Excel skills.
• Positive interpersonal skills with a “can-do” attitude.
• Ability to work in both a team environment and independently.

• Experience with Coupa is required.
• 1-2 years of successful Accounts Payable experience.
• 1-2 years in the construction equipment or supplies industry a plus.
• Experience with Rental Man (Wynne Software) a plus.

• Prolonged periods sitting at a desk and working on a computer.