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Accounts Payable Clerk

Job in Irving, Dallas County, Texas, 75084, USA
Listing for: Standard Supply & Distr
Full Time position
Listed on 2026-08-01
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 56000 USD Yearly USD 42000.00 56000.00 YEAR
Job Description & How to Apply Below

At Standard Supply, we take pride in our team, products, and services as they establish the trusted standard for our customers. Our commitment to family values, unwavering dedication to our customers, and innovative solutions make us the ultimate place to work.

Our Foundation:

As a family-owned company, we understand the importance of values. Our guiding principle of "God, Family, Career - in that order" shapes everything we do. It's this foundation that allows us to build lasting relationships with both our customers and our team, creating an atmosphere of trust and reliability.

Elevating Your

Experience:

What sets us apart is our passion for making business enjoyable and maintaining a healthy work life balance. We believe work should be more than just a task – it should be an experience. That's why we infuse every interaction with a touch of fun, ensuring that working with us is not only productive but also enjoyable. And we enjoy doing all this Monday through Friday!

Location:

Corporate Office – Irving, TX
Job Type: Full-Time About the Role

We are seeking a detail-oriented and reliable Accounts Payable Clerk to join our Corporate Office in Dallas, TX. This position is responsible for monitoring the outflow of capital for the company while ensuring accurate and timely vendor payments.

Key Responsibilities
  • Facilitate vendor payments and resolve discrepancies.
  • Charge expenses to accounts and cost centers by analyzing invoices and recording entries.
  • Scan documents and input data for all vendor invoices and credits.
  • Respond to internal and external inquiries regarding accounts payable items.
  • Reconcile and resolve discrepancies on vendor statements.
  • Prepare and process vendor payments.
  • Perform other related duties as assigned.
Required Skills & Abilities
  • Prior experience working with processing vendor invoices related to inventory purchases
  • Reliable, trustworthy, and highly detail-oriented.
  • Proficient in Microsoft Office Suite or related programs.
  • Ability to quickly learn additional accounting software systems.
  • Excellent written, verbal, organizational, and interpersonal skills.
  • Ability to maintain confidentiality and meticulous records.
Education & Experience
  • High school diploma or equivalent required.
  • 3+ years of related work experience preferred.
Who We Are and

What We Offer

Standard Supply is a large HVAC supply company that has been family owned and operated since 1946. We currently have locations across Texas, Oklahoma and Arizona.

We offer positions in a variety of areas, competitive starting salaries, and a benefits package that includes 401k retirement savings plan, health insurance and more.

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