Job Summary Required Qualifications and Skills
A growing industrial manufacturing organization in Fort Worth, TX is seeking an Accounts Payable Clerk to join its team on a temp to hire. This is a great opportunity for a detail-oriented accounting professional who enjoys working with invoices, resolving discrepancies, and supporting accurate financial operations in a fast-paced environment.
The Accounts Payable role offers the chance to work closely with leadership and collaborate with Purchasing, Shipping, and Receiving teams. Candidates who value teamwork, stability, hands-on training, and a supportive workplace culture will find this opportunity especially appealing. This position is ideal for someone with 1 to 2 years of accounting or accounts payable experience who is reliable, accurate, and eager to grow within a stable manufacturing environment.
Key Responsibilities
- Process vendor invoices and support day-to-day Accounts Payable activities.
- Review invoice details for accuracy, coding, approvals, and documentation.
- Research and resolve billing discrepancies, pricing issues, and partial billing concerns.
- Coordinate with Purchasing, Shipping, and Receiving to confirm invoice accuracy and receipt of goods.
- Maintain organized accounting records, files, and supporting documentation.
- Assist with general accounting clerk duties as needed to support the finance team.
Compensation and Benefits
- Pay range: $19 to $25 per hour.
- Job type: Temp to Hire
- Work location: Fort Worth, TX.
- Work arrangement: 100% on-site.
- Process accounts payable invoices and support invoice workflow.
- Research and resolve invoice discrepancies and billing issues.
- Coordinate with Purchasing, Shipping, and Receiving teams to verify invoice accuracy.
- Maintain accurate financial records and documentation.
- 1 to 2 years of Accounts Payable, Accounting Clerk, or related accounting experience.
- Strong attention to detail and a high level of accuracy with numbers and documentation.
- Ability to identify discrepancies, research issues, and follow through to resolution.
- Comfortable working with invoices, billing records, purchase orders, and receiving documentation.
- Strong communication skills with the ability to collaborate across departments.
- Reliable, professional, organized, and eager to learn in a team-oriented environment.
Preferred Qualifications
- Experience in a manufacturing, industrial, distribution, or inventory-based environment.
- Familiarity with partial billing, purchase orders, receiving documents, or vendor invoice matching.
- Experience working with accounting systems, ERP platforms, (M1) or invoice processing tools.
- Ability to thrive in a fast-paced, hands-on accounting support role.
Equal Opportunity Employer / Disabled / Protected Veterans
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For temporary assignments lasting 13 weeks or longer, AppleOne is pleased to offer major medical, dental, vision, 401k and any statutory sick pay where required.
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