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Job Description
The duties of the Accounts Payable Clerk include maintaining purchase orders and the matching of vendor invoices with proof of delivery or obtaining signatures from staff members for completion of services for approval to pay invoices. Maintain written and verbal correspondence with vendors to pay invoices before the due dates and to reconcile vendor statements to clear outstanding invoices.
Qualifications: High School Diploma/GED and two years’ experience in working in Accounts Payable or related support and familiarity in Procurement and/or Accounts Payable. Experience using data entry systems in a network environment, MS Excel, MS Word and exposure to and understanding of basic Accounts Payable.
Location: Main office
Salary: $19.50 per hour
BENEFITS INCLUDE – Paid Vacation after 1-year employment Paid Sick Leave
2 weeks paid Winter Break Medical Insurance
4 paid Personal days Dental Insurance
6 paid Holidays 403b Plan
Bilingual incentive pay
HEAD START OF GREATER DALLAS, INC.
3954 Gannon Lane Dallas, TX 75237
HSGD is an EE/AA employer
Apply on line: https://hero.hsgd.org/hsgd_online
