Accounts Payable Clerk

DPR Construction Asia Pacific Pte Ltd; Fort Worth (TX); On-site; USD 35,000 - 45,000; Full time

Job summary

Join a leading construction company as an Accounts Payable Clerk in Fort Worth, TX. In this entry-level role, you will manage invoices, ensure timely payments, and maintain vendor relationships. The ideal candidate is organized, detail-oriented, and possesses strong communication skills. Experience in Accounts Payable and familiarity with construction equipment is a plus. Enjoy comprehensive benefits and be part of a motivated team in a fast-paced environment.

Qualifications

• 1-2 years of successful Accounts Payable experience.
• Experience in the construction equipment or supplies industry is a plus.

Responsibilities

• Processing invoices and reviewing invoice approvals.
• Issuing timely invoice payments and maintaining vendor relationships.
• Monthly review and reconciliation of vendor statements.

Skills

Attention to Detail

Communication

Organizational Skills

Interpersonal Skills

Independence

Education

Accounts Payable Experience

Tools

Microsoft Office Suite

Excel

RentalMan

Coupa

Job description

Join to apply for the Accounts Payable Clerk role at DPR Construction Asia Pacific Pte Ltd.

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 team player to join our Accounts Payable team in DFW (Richland Hills, TX). The Accounts Payable Clerk is responsible for providing financial and administrative services to support our branches effectively. Responsibilities include:

1. Processing invoices and reviewing invoice approvals.
2. Issuing timely invoice payments to ensure accurate records and reporting.
3. Monthly review and reconciliation of vendor statements.
4. Maintaining relationships with vendors and employees by resolving issues and discrepancies.
5. Processing urgent on-the-spot check requests.
6. Entering credit card transactions monthly.
7. Monitoring and responding to direct emails and Accounts Payable group emails.
8. Completing special projects as needed.

Required Skills and Abilities

• 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 both independently and in a team.

Education and Experience

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

Physical Requirements

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

Nothing is more important than your health and wellness. The DPR family of companies offers comprehensive benefits programs for skilled craft and labor, experienced professionals, and recent graduates.

Additional Details

• Seniority level: Entry level
• Employment type: Full-time
• Job function: Accounting/Auditing and Finance
• Industry: Construction