Accounts Payable Clerk in Dallas, TX

Accounts Payable Clerk Job Description

Candidates for this position should have excellent attention to detail and strong problem-solving skills. They should also have the experience to work independently and prioritize tasks. Employers look for individuals with the communication skills to work well with other members of the accounting team and to communicate effectively with customers and vendors. Top candidates have an understanding of accounting principles and experience in using financial software. A high school diploma or equivalent is required.

Typical accounts payable clerk duties include:

Verifying invoices for accuracy and completeness

Processing payments to vendors

Reconciling accounts payable statements

Researching and resolving invoice discrepancies and issues

Generating periodic reports related to accounts payable

Responding to inquiries from vendors and internal staff

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Microsoft Excel

Spreadsheets

SAP S/4HANA

QuickBooks

Accounting Software Systems

Accounts Payable (AP)

Invoice

Vendors

Payment Processing

Check Processing

Salary for Accounts Payable Clerk in Dallas, TX

45080 - 56280

25th percentile

45080

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

50400

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

56280

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

73920

82320

102200

Accounts Receivable Manager

74200

85120

106960

Accounts Payable Specialist

50680

57400

62440

Accounts Receivable Specialist

52640

58520

63840

Accounts Receivable Analyst

60480

67200

75600

Accounts Payable Analyst

57960

63840

70560

Accounts Receivable Clerk

45920

51240

56280

Billing Manager/Supervisor

59640

73920

93240

Billing Coordinator/Specialist

45080

51520

60200

Billing Clerk

43120

47880

52640

Purchasing Manager – Accounting Operations

70560

85400

100800

Inventory Analyst

48720

60760

73080

Inventory Clerk

40600

46200

57120

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