Accounts Payable Clerk Salary in Dallas, Texas

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Average Salary for Accounts Payable Clerk in Dallas, Texas

The average salary of a(n) Accounts Payable Clerk in Dallas, Texas is $40,158.

The average hourly rate of a(n) Accounts Payable Clerk in Dallas, Texas is $19.31.

The average bonus of a(n) Accounts Payable Clerk in Dallas, Texas is $687.00.

Job Description:

Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper information and/or data regarding invoice payments. Assembles invoices to be completed for payment. Verifies all addresses and Federal ID numbers of vendors if available; calculates all extensions and totals on invoices, calculating and taking discounts when applicable; verifies all coding, reviews invoices and requisitions for satisfactory payment approval, checking vendor files for any previous payments; assigns voucher numbers. Maintains copies of vouchers, invoices, or correspondence necessary for files. May prepare vouchers listing invoice number, date, vendor address, and Federal ID number, item description, amounts, and coding per accounting policies and procedures. May type periodic reports and other records. May reconcile bank statements. Less

Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization. Clarifies any questionable invoice items, prices, or receiving signatures; obtains proper... More

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PRIMARY RESPONSIBILITIES • Identify and interpret data to be entered into computer from source documents • Enter alphabetic, numeric, or symbolic data

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Maintains all accounts payable reports, spreadsheets and corporate accounts payable files. Generates accounts payable and refund checks....

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May reconcile accounts. Checks and verifies records, prepares invoices and vouchers, types, files, posts ledger and general journal entries and/or balances...

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