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Accounts Payable Clerk

Job in Lake Worth, Tarrant County, Texas, USA
Listing for: Floridawindowanddoor
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 USD Yearly USD 60000.00 YEAR
Job Description & How to Apply Below

Florida Window & Door is a leading provider of high-quality impact windows and doors throughout the region. We take pride in delivering exceptional service and maintaining strong relationships with our customers and team members. We are seeking a detail-oriented Accounts Payable Specialist to join our Accounting Department and support our continued growth.

Position Overview:

The Accounts Payable Specialist is responsible for managing and processing all outgoing payments, maintaining accurate financial records, and ensuring timely and accurate handling of invoices, commissions, and payroll-related disbursements. This role requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Accounts Payable:
  • Maintain the company’s A/P Report and ensure all payables are up to date.
  • Post and pay invoices
    , including but not limited to WEX Bill, TV Invoices, and Window Invoices
    .
  • Itemize Simplifile Invoices and add checks to Quick Books.
  • Manage miscellaneous payments such as Stucco, Permits, Measure Tech, Coral Key, and Reimbursement Checks.
Sales Payroll & Commissions:
  • Process payroll for all sales personnel, including Employees, Training Pay, and 3508s.
  • Email copies of all checks and cancellations to salespeople.
  • Track commissions on the Commission Spreadsheet and enter both front-end and back-end commissions into 360.
  • Update systems (Commission Spreadsheet and 360) to remove commissions for terminated sales representatives.
  • Initiate chargebacks for all necessary commission reversals.
  • Handle travel expense reimbursements for specific deals salvaged by our Rehash Director, ensuring entries are updated on both the spreadsheet and 360.
  • Add new salespeople to Quick Books and maintain the sales staff calendar
    .
Installer Payroll & Commissions:
  • Process payroll and cut checks for all installers.
  • Track installer commissions on the Installer Commission Spreadsheet.
  • Cut checks for personnel as required.
Qualifications:
  • 5+ years of experience in Accounts Payable, Payroll, or related accounting functions (construction or home improvement industry preferred).
  • Proficiency in Quick Books, Microsoft Excel, and Google Sheets
    .
  • Experience with 360 (or similar CRM/commission tracking systems) a plus.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Excellent communication and teamwork skills.
  • Competitive pay based on experience.
  • Health, dental, and vision insurance.
  • Paid time off and holidays.
  • Growth and advancement opportunities within a rapidly expanding company.
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