Clerk-Accounts Payable

ADP, Inc.; Jacksboro (TN); On-site; USD 25,000 - 33,000; Full time

Benefits offered by this job

Medical, Dental, Vision

HSA & FSA

Life & Disability Insurance

401(k) with company match

Paid Time Off & holidays

Job summary

SignResource in Jacksboro, TN is seeking an hourly Indirect Full-Time Accounts Payable role located on-site. You will process invoices, review vendor charges, and ensure accurate coding and payments while supporting a high-volume AP function.

The role requires strong attention to detail, teamwork, and proficiency in Microsoft Office. SignResource offers a comprehensive benefits package and a structured work environment.

Qualifications

• High school diploma or GED required; associate degree in accounting/finance a plus.
• Strong attention to detail and accuracy required.
• Excellent verbal and written communication skills.
• Proficient with Microsoft Office suite.

Responsibilities

• Process invoices and maintain 3-way match.
• Process check requests and expense reports.
• Review, code, and process vendor invoices.

Skills

Attention to detail

Team player

Multi-tasking

Communication

Microsoft Office

Time management

Independent work

Problem solving

Accounting principles

Education

High school/ GED

Associate degree in accounting/finance (plus)

Tools

Microsoft Office

Job description

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Hourly Indirect Full-Time Jacksboro, TN, US

Jacksboro, TN On-site position

SignResource is the premier source for exterior retail signage and the U.S. leader in LED applications for corporate identification programs. Our team of experts focuses on technology, innovation, and the highest level of design possible, resulting in high-quality, value-driven brand identification products that are delivered on time, customized to client specs, and true to a brand’s integrity.

Essential Functions / Job Responsibilities:

• Processing invoices and maintaining 3-way match.
• Process checks requests and expense reports on a regular basis
• Accurately review, code, and process vendor invoices
• Mark invoices paid in ERP system and notes when they clear the bank.
• Issues stop-payments for voided checks.
• Perform data entry associated with accounts payable
• Review and reconcile invoice discrepancies

Minimum Qualifications / Skills:

• Strong attention to detail and accuracy are necessary
• Team player with a strong work ethic
• Ability to multi-task and work with a hands-on approach
• Excellent verbal and written communication
• Proficient Microsoft Office knowledge and skills
• Strong time management and organizational skills
• Ability to work independently and prioritize tasks
• Problem solving
• Knowledge of basic accounting principles

Experience:

• High school diploma, GED, or equivalent required
• Associates degree in accounting, finance, or related field a plus

• We offer a competitive and comprehensive benefits package, including medical, dental, and vision coverage, HSA and FSA options, and company-provided life and disability insurance.
• We also support your long-term goals with a 401(k) plan that includes a company match.
• Plus Paid Time Off (PTO) including 10 paid holidays annually.

Equal Opportunity Employer as to all protected groups, including protected veterans and individuals with disabilities.