Accounts Payable Clerk — Multi-Location Reconciliation

City Electric Supply; Dallas (TX); On-site; USD 40,000 - 60,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K

Paid time off

Internal growth opportunities

Job summary

City Electric Supply is looking for an energetic individual with experience in accounts payable to join our team in Dallas, Texas. The role involves reconciling vendor invoices, maintaining purchase orders, and effective communication with branch managers and vendors.

You will be part of a company that values customer service and offers excellent benefits including medical, dental, vision insurance, and internal growth opportunities.

Qualifications

• Experience with accounts payable and meeting month-end deadlines.
• Ability to work independently and as part of a team.

Responsibilities

• Electronically reconcile vendor invoices to branch purchase orders.
• Maintain purchase orders between branch locations.
• Communicate effectively between various stakeholders.
• Handle payable duties for multiple wholesale locations.

Skills

Accounts payable experience

Effective communication

Attention to detail

Teamwork

Job description

City Electric Supply is looking for an energetic individual with experience in accounts payable to join our team in Dallas, Texas. The role involves reconciling vendor invoices, maintaining purchase orders, and effective communication with branch managers and vendors.

You will be part of a company that values customer service and offers excellent benefits including medical, dental, vision insurance, and internal growth opportunities.