Accounts Payable Clerk
On-site · Dallas, Texas, United States
Job Summary
Accounts Payable Clerk at DPR Construction responsible for processing invoices, approving payments, reconciling vendor statements, maintaining vendor relationships, handling urgent check requests, and entering credit card transactions. Requires ability to process 2,000 invoices monthly, strong attention to detail, proficiency in Microsoft Office with advanced Excel, and 2-4 years of related experience; construction equipment/ rental industry experience and familiarity with RentalMan and Coupa are a plus. Location: Dallas, TX; on-site role.
Required Qualifications
- 2-4 years of experience in accounts payable, bookkeeping, finance support, or related field
- 1-2 years in the construction equipment or supplies industry a plus
- Experience with RentalMan (Wynne Software) a plus
- Experience with Coupa a plus
- Proficient in Microsoft Office Suite with intermediate to advanced Excel skills
- Strong attention to detail and well-organized
- Excellent listening and communication skills
- Ability to work in team and independently
- Physical requirements: prolonged sitting and computer work
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