Accounts Payable Coordinator — Drive Efficiency & Accuracy

OES Equipment; Euless (TX); On-site; USD 42,000 - 54,000; Full time

Job summary

OES Equipment, part of the DPR Family of Companies, seeks an Accounts Payable Coordinator to process invoices, control payments, and maintain vendor records in a timely, accurate manner.

You will collaborate with internal teams and support month-end closing while ensuring compliance with company policies and regulatory requirements; a background in AP and 2–4 years of experience is preferred.

Qualifications

• High School Diploma or GED required.
• 2–4 years of accounts payable, bookkeeping, or finance support experience.
• Successful background check required.

Responsibilities

• Process standard invoices and payment requests per policies and regulations.
• Verify vendor information and payment details before authorization.
• Maintain accounts payable records for audit compliance.
• Support month-end close by preparing reports and reconciliations.
• Identify opportunities to improve AP processes.

Skills

Accounts payable

Education

High School Diploma/GED

Job description

OES Equipment, part of the DPR Family of Companies, seeks an Accounts Payable Coordinator to process invoices, control payments, and maintain vendor records in a timely, accurate manner.

You will collaborate with internal teams and support month-end closing while ensuring compliance with company policies and regulatory requirements; a background in AP and 2–4 years of experience is preferred.