Accounts Payable Specialist
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Role & Company Overview
📋 Role Overview & Responsibilities
Our client in Dallas, Texas is looking for an Accounts Payable Clerk on a contract to possible hire basis.
Company Profile:Oil and Gas Industry Tenured Team Opportunity for growth
Accounts Payable Clerk Role:The Accounts Payable Clerk will process and record all accounts payable transactions, cash disbursements, and debit card transactions for the organization. Timely recording of accounts payable transactions. Reviews all vendor and independent contractor invoices for proper documentation and approvalFiling of paid and unpaid invoices and credit card receipts. Timely records all vendor invoices into the accounting system. Various data entry projects as needed Initiating lunch orders for the office Perform general administrative office tasks such as scanning and filing, mailing, ordering, organizing; or cleaning of the office and kitchen supplies as needed
Accounts Payable Clerk Background:High school diploma or equivalent (Associate degree in accounting or business-related field is a plus)Working knowledge of NetSuite is requiredAdaptability to changes in processes and systems. Proven experience in accounts payable roleKnowledge of accounting principles and practices. Ability to meet deadlines and handle a high volume of transactions. Strong attention to detail and accuracy. Good communication and interpersonal skills. Ability to work independently and collaboratively in a team. Problem-solving and analytical skills. Ethical and trustworthy with sensitive financial information.
Features and Benefits while On Contract:We go beyond the basic staffing agency offerings! You can see the extensive list of benefits on our website under the Candidate “Benefits” tab.
Features and Benefits of Client:Medical, Dental , Vision
Frontline Source Group is an Equal Opportunity Employer. Candidates must be authorized to work in the United States without sponsorship. The client cannot sponsor any visas.
Disclaimer: Sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.
Frequently Asked Questions
How do I apply for the Accounts Payable Specialist position at Frontline Source Group? ▼
Click the “Apply for this Position” button on this page to submit your application directly to Frontline Source Group without recruitment intermediary fees.
Is this position eligible for remote work or visa sponsorship? ▼
This position is located in Dallas, TX with potential relocation and sponsorship assistance depending on candidate qualifications.
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