Clerk-Accounts Payable

SignResource, LLC; Jacksboro (TX); On-site; USD 22,000 - 33,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

HSA/FSA options

Life and disability insurance

401(k) with company match

Paid time off + 10 holidays

Job summary

SignResource, LLC is seeking an Hourly Indirect Full-Time Accounts Payable Specialist in Jacksboro, TN. The role focuses on processing invoices, maintaining 3-way matching, and ensuring timely vendor payments.

Ideal candidates have strong attention to detail, are capable multitaskers, and proficient with Microsoft Office and ERP systems. This on-site position offers a competitive benefits package.

Qualifications

• Strong attention to detail and accuracy are necessary.

Responsibilities

• Process invoices and maintain 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

Skills

Attention to detail

Team player

Multi-tasking

Verbal & written communication

Microsoft Office

Time management

Independent work

Problem solving

Accounting knowledge

Education

High school diploma / GED

Associates degree in accounting/finance

Tools

ERP system

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.