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Accounts Payable Clerk Operations Support


Job Location:

Arlington, TX - USA

Monthly Salary: USD 41000 - 45000
Posted: 15 May 2026 (30+ days ago)
Application Deadline: 17 August 2026
Vacancies: 1 Vacancy
The job posting is outdated and position may be filled

Department:

Accounting

Job Summary

Description

Benefits and Perks

  • Competitive salary PTO and paid holidays.

  • Medical Dental Vision insurance.

  • Short-Term/Long-Term Disability.

  • Basic Life insurance.

  • Flexible Spending Accounts (FSAs).

  • 401(k) with matching company contributions.

  • Accident Critical Illness Hospital Indemnity and other ancillary benefits available.

Job Summary

Were looking for a detail-loving organized Accounts Payable Clerk / Operations Support team member to help keep our financial and daily office operations running smoothly. This is a dual role that combines accounts payable and bookkeeping support with some receptionist coverage and general company operations tasks.

This position is a great fit for someone who enjoys working with numbers staying organized solving discrepancies and helping the office run efficiently. Experience with QuickBooks Excel and general accounting processes is a big plus and previous title company real estate legal or mortgage industry experience can be helpful.

Responsibilities

  • Process invoices receipts credit card transactions out-of-county payments and fee attorney payments accurately and on time.
  • Support accounts payable and bookkeeping tasks including data entry filing and record keeping.
  • Request missing statements invoices or receipts from vendors contractors and business partners.
  • Reconcile business accounts to confirm payments match goods and services received.
  • Use QuickBooks and Excel for invoice processing account reconciliation reporting and bookkeeping adjustments.
  • Build and maintain positive relationships with suppliers contractors and internal teams.
  • Communicate clearly and professionally to resolve questions discrepancies or payment issues.
  • Assist with phone coverage and provide backup support for the front desk receptionist as needed.
  • Support general company operations and administrative tasks to help keep daily workflows moving.


    Qualifications

    • At least 2 years of vendor management accounts payable bookkeeping or administrative support experience preferred.
    • QuickBooks experience strongly preferred.
    • Proficiency with Microsoft Excel Word and general computer systems.
    • Strong data entry skills with excellent attention to detail.
    • Solid math skills and the ability to identify and resolve discrepancies.
    • Strong verbal communication skills including active listening and telephone etiquette.
    • Ability to multitask prioritize and stay organized while managing multiple accounts and office needs.
    • Previous experience in a title company real estate legal or mortgage environment is a plus but not required.