Accounts Payable Specialist - Drive Financial Accuracy

DPR Construction; Euless (TX); On-site; USD 45,000 - 65,000; Full time

Job summary

DPR Construction is seeking an Accounts Payable Clerk to help process standard financial transactions and ensure vendors are paid in accordance with company policies. The role requires 2-4 years in accounts payable and a High School Diploma or GED.

You will maintain records for audit, support month-end close, and collaborate with internal teams and vendors to resolve discrepancies. The successful candidate will contribute to process improvements and help ensure accurate financial reporting in a

Qualifications

• High School Diploma/GED or equivalent experience required.
• 2 - 4 years of experience in accounts payable, bookkeeping, finance support, or a related field required.
• Successful completion of a background check is required.

Responsibilities

• Processes standard invoices and payment requests in compliance with established company policies and applicable regulations.
• Verifies accuracy of vendor information and transaction details prior to payment authorization.
• Communicates with vendors and internal stakeholders to resolve routine and varied discrepancies and respond to inquiries in a timely manner.
• Maintains organized and up-to-date accounts payable records and documentation for audit and compliance purposes.
• Identifies and escalates complex issues or exceptions to appropriate team members or leadership for resolution.
• Supports routine month-end and year-end closing activities by preparing required reports and reconciliations.
• Contributes to ongoing process improvement initiatives to enhance efficiency and accuracy within accounts payable operations.

Education

High School Diploma/GED

Job description

DPR Construction is seeking an Accounts Payable Clerk to help process standard financial transactions and ensure vendors are paid in accordance with company policies. The role requires 2-4 years in accounts payable and a High School Diploma or GED.

You will maintain records for audit, support month-end close, and collaborate with internal teams and vendors to resolve discrepancies. The successful candidate will contribute to process improvements and help ensure accurate financial reporting in a