Accounts Payable Clerk
Dynamex - Dallas, TX

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The ideal candidate will be highly involved in preparing a high volume of invoices for processing and payment. PRIMARY RESPONSIBILITIES * Responsible for receiving, processing and payment for the entities assigned.* Ensure all invoices have been properly approved by the Branch Manager before processing Ensure the correct general ledger account has been used before processing.* Accurately pays invoices based on the payment day assigned by the Company* Communicate with vendors when necessary and when questions arise* Keeps the Accounts Payable file room in order with all vendor payments properly filed* Must understand how to set up Vendor Maintenance* Responsible for processing Expense Reports* Special Projects as assigned from Accounts Payable Supervisor.
EDUCATION REQUIREMENTS * High School Diploma or GED EXPERIENCE REQUIREMENTS * Min. 3 year accounts payable or related accounting experience.* Oracle A/P experience a plus SKILLS AND ABILITIES REQUIREMENTS * Microsoft Office (Word, Excel, PowerPoint)* Excel a must* 10K by Touch (min. 10,000 KPH (97% or higher accuracy)* Professional telephone skills in dealing with customers.* Ability to create and maintain excellent customer relationships by maintaining highly professional and ethical standards in dealing with Dynamex key account(s).* Strong customer service skills PHYSICAL REQUIREMENTS * The ability to lift normal office supplies up to15 lbs.We offer a competitive Benefits Plan and a 401 K Plan with a match. EOE

About this company
105 reviews
Dynamex knows the dynamics of same-day delivery. The company offers both scheduled and on-demand delivery of time-sensitive items such as...