Accounts Payable Clerk

ACCOUNTS PAYABLE CLERK

LOCATION
Arlington, TX | Onsite
COMPENSATION & SCHEDULE
• $27.00 per hour
• Monday–Friday, standard business hours
• Employment type: Temporary

ROLE IMPACT
Support accurate and timely payment of company invoices while maintaining organized financial records. Success in this role means processing invoices correctly, resolving routine discrepancies, and helping keep accounts payable records current.

KEY RESPONSIBILITIES
• Review, code, and enter vendor invoices into the accounting system
• Match invoices to purchase orders and receiving documentation
• Process payments and maintain accurate accounts payable records
• Research and resolve invoice and payment discrepancies
• Respond to routine vendor inquiries and support month-end accounts payable activities

MINIMUM QUALIFICATIONS
• Previous accounts payable, invoice processing, or similar accounting support experience
• Basic knowledge of invoice matching, payment processing, and accounting procedures
• Strong attention to detail and ability to enter financial data accurately

CORE TOOLS & SYSTEMS
• Microsoft Excel
• Accounting or ERP software
• Microsoft Outlook

PREFERRED SKILLS
• Experience with high-volume invoice processing
• Strong organizational and communication skills
• Experience working with vendor accounts and reconciliations

LEGAL NOTICE
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy