Home › Companies › B05442D2DDEA9742C4F09FA5A489DC63 › Accounts Payable Clerk (KG)
Accounts Payable Clerk (KG)
B05442D2DDEA9742C4F09FA5A489DC63 · 94000 HQ Office Fort Worth TX - Fort Worth, TX 76104; 1228 S Adams St, Fort Worth, TX, 76104, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | B05442D2DDEA9742C4F09FA5A489DC63 |
| Title | Accounts Payable Clerk (KG) |
| Normalized title | - |
| Department / team | Accounting |
| Location | Fort Worth, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-02 / 2026-06-03 |
| Changed / last seen | 2026-06-03 / 2026-06-21 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from B05442D2DDEA9742C4F09FA5A489DC63. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Fort Worth. | Open |
| Department jobs | Active postings in Accounting. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | B05442D2DDEA9742C4F09FA5A489DC63 |
| Source | 9bd8cab3-1666-4243-a707-fde1380ad053 |
| ATS provider | Paycom ATS |
Description
Description
Job Title: Accounts Payable Clerk
Department: Accounting & Finance
Job Summary:
The accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries and reconciling supplier statements. They typically have knowledge of general accounting and budgeting.
Supervisory Responsibilities:
None
Duties/Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
Reconciles processed work by verifying entries and comparing system reports to balances
Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries
Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation
Ensures credit is received for outstanding memos stop payments op-payments or purchases order amendments
Pays employees by receiving and verifying expense reports and requests for advances; preparing checks
Maintains accounting ledgers by verifying and posting account transactions
Verifies vendor accounts by reconciling monthly statements and related transactions
Maintains historical records by microfilming and filing documents
Disburses petty cash by recording entries and verifying documentation
Reports sales taxes by calculating requirements on paid invoices
Protects the organizations value by keeping information confidential
Updates job knowledge by participating in educational opportunities
Accomplishes accounting and organization mission by completing related results as needed
Required Skills/Abilities:
Proficient in written and oral communication skills according to skill requirements
Possess strong computer skills, able to read, write, and comprehend written instructional documents
Ability to function well in a high-paced and at times stressful environment
Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals from a financial perspective
Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
Ability to apply concepts of introductory algebra and geometry
Proficient Microsoft Office productivity suite
Good organizational skills, including the ability to multi-task and priorities, to manage multiple accounts
Strong verbal communication skills, including active listening and telephone manner
Interpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners
Education and Experience:
High school diploma, GED, or equivalent required
Bachelors degree in accounting, finance, or related field preferred
At least two years of related experience required
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer
Occasional periods of prolonged exposure to loud noises
Ability to lift up to 25 pounds at times
Ability to stand, walk, and reach with arms and hands as necessary
Ability to hear and see to position and safety requirement levels
Occasional exposure to elements such as heat, cold, noise, dust, dirt, and chemicals
Special Qualifications/Requirements:
Must be able to successfully pass as required a federal, state, or local government's background investigation
Disclaimer:
The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands.
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
We maintain a drug-free workplace and perform pre-employment substance abuse testing.
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)
Job Description last Updated: 06/28/2022
Full job record
| Job ID | 93847ba61b72cbffbf7c513158ea8b0aaa74b6b7 |
| Org ID | cb776d92-a768-4875-88a0-b90458c6e207 |
| Source ID | 9bd8cab3-1666-4243-a707-fde1380ad053 |
| Board ID | 9bd8cab3-1666-4243-a707-fde1380ad053 |
| Provider | paycom |
| Provider Job Key | 493915 |
| Title | Accounts Payable Clerk (KG) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | 94000 HQ Office Fort Worth TX - Fort Worth, TX 76104; 1228 S Adams St, Fort Worth, TX, 76104, USA |
| Department | Accounting |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | Fort Worth |
| Salary Raw | Description Job Title: Accounts Payable Clerk Department: Accounting & Finance Job Summary: The accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries and reconciling supplier statements. They typically have knowledge of general accounting and budgeting. Supervisory Responsibilities: None Duties/Responsibilities: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation Ensures credit is received for outstanding memos stop payments op-payments or purchases order amendments Pays employees by receiving and verifying expense reports and requests for advances; preparing checks Maintains accounting ledgers by verifying and posting account transactions Verifies vendor accounts by reconciling monthly statements and related transactions Maintains historical records by microfilming and filing documents Disburses petty cash by recording entries and verifying documentation Reports sales taxes by calculating requirements on paid invoices Protects the organizations value by keeping information confidential Updates job knowledge by participating in educational opportunities Accomplishes accounting and organization mission by completing related results as needed Required Skills/Abilities: Proficient in written and oral communication skills according to skill requirements Possess strong computer skills, able to read, write, and comprehend written instructional documents Ability to function well in a high-paced and at times stressful environment Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals from a financial perspective Ability to compute rate, ratio, and percent and to draw and interpret bar graphs Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume Ability to apply concepts of introductory algebra and geometry Proficient Microsoft Office productivity suite Good organizational skills, including the ability to multi-task and priorities, to manage multiple accounts Strong verbal communication skills, including active listening and telephone manner Interpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners Education and Experience: High school diploma, GED, or equivalent required Bachelors degree in accounting, finance, or related field preferred At least two years of related experience required Physical Requirements: Prolonged periods of sitting at a desk and working on a computer Occasional periods of prolonged exposure to loud noises Ability to lift up to 25 pounds at times Ability to stand, walk, and reach with arms and hands as necessary Ability to hear and see to position and safety requirement levels Occasional exposure to elements such as heat, cold, noise, dust, dirt, and chemicals Special Qualifications/Requirements: Must be able to successfully pass as required a federal, state, or local government's background investigation Disclaimer: The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities We maintain a drug-free workplace and perform pre-employment substance abuse testing. The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c) Job Description last Updated: 06/28/2022 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=493915&clientkey=B05442D2DDEA9742C4F09FA5A489DC63 |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=493915&clientkey=B05442D2DDEA9742C4F09FA5A489DC63 |
| First Seen At | 2026-06-03 10:08:33Z |
| Last Seen At | 2026-06-21 10:02:02Z |
| Last Checked At | 2026-06-21 10:02:02Z |
| Last Changed At | 2026-06-03 10:08:33Z |
| Inactive At | — |
| Source Posted At | 2026-06-02 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=B05442D2DDEA9742C4F09FA5A489DC63/date=2026-06-21/2026-06-21T10-01-58-565Z-efa0fb9e95a231179c516b94a5053a68ba08eb365d5c394e97d61d689f28b7ca.json |
Event Fields
{
"content_hash": "f53b34c7b6183f6d07f01ca4730ee59200709c0d1e278fc4afea68db9f903345",
"source_hash": "a55499205ed9c654eb1ef5d821b9ada0fb2364729cbc12b46ba20d7319b92c7e",
"last_changed_at": "2026-06-03T10:08:33.489Z",
"active_status": "active"
}Parsed Structured
{
"dedupe": null,
"language": "en",
"location": {
"raw": "94000 HQ Office Fort Worth TX - Fort Worth, TX 76104; 1228 S Adams St, Fort Worth, TX, 76104, USA",
"city": "Fort Worth",
"region": "TX",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"salary_max": null,
"salary_min": null,
"inferred_at": "2026-06-21T10:02:02.568Z",
"launch_scope": {
"reason": "english_us_canada",
"included": true,
"language": "en",
"location": {
"raw": "94000 HQ Office Fort Worth TX - Fort Worth, TX 76104; 1228 S Adams St, Fort Worth, TX, 76104, USA",
"city": "Fort Worth",
"region": "TX",
"country": "United States",
"is_remote": false,
"confidence": 0.8
},
"countries": [
"United States"
]
},
"remote_policy": null,
"salary_period": "month",
"workplace_type": null,
"salary_currency": null
}Extensions
{}Native Structured
{
"detail": {
"city": "Fort Worth",
"jobId": 493915,
"level": "",
"endDate": "",
"legalId": 4180,
"isHotJob": false,
"jobShift": "1st",
"jobTitle": "Accounts Payable Clerk (KG)",
"location": "94000 HQ Office Fort Worth TX - Fort Worth, TX 76104",
"startDate": "",
"clientCode": "0ZR97",
"remoteType": "",
"description": "<p><strong>Job Title:</strong> Accounts Payable Clerk</p>\r\n\r\n<p><strong>Department:</strong> Accounting & Finance</p>\r\n\r\n<p><strong>Job Summary: </strong></p>\r\n\r\n<p>The accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries and reconciling supplier statements. They typically have knowledge of general accounting and budgeting.</p>\r\n\r\n<p><strong>Supervisory Responsibilities: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>None</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Duties/Responsibilities: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Reconciles processed work by verifying entries and comparing system reports to balances</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ensures credit is received for outstanding memos stop payments op-payments or purchases order amendments</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Pays employees by receiving and verifying expense reports and requests for advances; preparing checks</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Maintains accounting ledgers by verifying and posting account transactions</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Verifies vendor accounts by reconciling monthly statements and related transactions</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Maintains historical records by microfilming and filing documents</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Disburses petty cash by recording entries and verifying documentation</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Reports sales taxes by calculating requirements on paid invoices</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Protects the organizations value by keeping information confidential</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Updates job knowledge by participating in educational opportunities</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Accomplishes accounting and organization mission by completing related results as needed</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Required Skills/Abilities: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Proficient in written and oral communication skills according to skill requirements</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Possess strong computer skills, able to read, write, and comprehend written instructional documents</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to function well in a high-paced and at times stressful environment</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Ability to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals from a financial perspective</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to compute rate, ratio, and percent and to draw and interpret bar graphs</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to apply concepts of introductory algebra and geometry</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Proficient Microsoft Office productivity suite</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Good organizational skills, including the ability to multi-task and priorities, to manage multiple accounts</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Strong verbal communication skills, including active listening and telephone manner</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Interpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Education and Experience: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>High school diploma, GED, or equivalent required</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Bachelors degree in accounting, finance, or related field preferred</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>At least two years of related experience required</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Physical Requirements: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Prolonged periods of sitting at a desk and working on a computer</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Occasional periods of prolonged exposure to loud noises</p>\r\n\t</li>\r\n</ul>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Ability to lift up to 25 pounds at times</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to stand, walk, and reach with arms and hands as necessary</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Ability to hear and see to position and safety requirement levels</p>\r\n\t</li>\r\n\t<li>\r\n\t<p>Occasional exposure to elements such as heat, cold, noise, dust, dirt, and chemicals</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Special Qualifications/Requirements: </strong></p>\r\n\r\n<ul>\r\n\t<li>\r\n\t<p>Must be able to successfully pass as required a federal, state, or local government's background investigation</p>\r\n\t</li>\r\n</ul>\r\n\r\n<p><strong>Disclaimer: </strong></p>\r\n\r\n<p>The duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands.</p>\r\n\r\n<p>Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities</p>\r\n\r\n<p>We maintain a drug-free workplace and perform pre-employment substance abuse testing.</p>\r\n\r\n<p>The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)</p>\r\n\r\n<p>Job Description last Updated: 06/28/2022</p>",
"jobCategory": "Accounting",
"salaryRange": "",
"socialMedia": {
"xLink": null,
"emailLink": {
"subject": "King%20%26%20George%2C%20Llc%20Job%20Opportunity%20Accounts%20Payable%20Clerk%20%28Kg%29",
"summary": "Job%20Title%3A%20Accounts%20Payable%20Clerk%0D%0A%0D%0ADepartment%3A%20Accounting%20%26%20Finance%0D%0A%0D%0AJob%20Summary%3A%20%0D%0A%0D%0AThe%20accounts%20payable%20clerk%20position%20pays%20a%20company%27s%20bills%20on%20time%20and%20makes%20sure%20the%20company%20is%20being%20billed%20the%20proper%20amounts%2C%20accounts%20payable%20invoices%20are%20properly%20coded%20and%20approved%20for%20processing.%20This%20position%20will%20be%20answering%20accounts%20payable%20queries%20and%20reconciling%20supplier%20statements.%20They%20typically%20have%20knowledge%20of%20general%20accounting%20and%20budgeting.%0D%0A%0D%0ASupervisory%20Responsibilities%3A%20%0D%0A%0D%0A%0D%0A%09%0D%0A%09None%0D%0A%09%0D%0A%0D%0A%0D%0ADuties%2FResponsibilities%3A%20%0D%0A%0D%0A%0D%0A%09%0D%0A%09Completes%20payments%20and%20controls%20expenses%20by%20receiving%2C%20processing%2C%20verifying%2C%20and%20reconciling%20invoices%0D%0A%09%0D%0A%09%0D%0A%09Reconciles%20processed%20work%20by%20verifying%20entries%20and%20comparing%20system%20reports%20to%20balances%0D%0A%09%0D%0A%09%0D%0A%09Charges%20expenses%20to%20accounts%20and%20cost%20centers%20by%20analyzing%20invoice%2Fexpense%20reports%2C%20recording%20entries%0D%0A%09%0D%0A%0D%0A%0D%0A%0D%0A%09%0D%0A%09Pays%20vendors%20by%20monitoring%20discount%20opportunities%2C%20verifying%20federal%20id%20numbers%2C..."
},
"facebookLink": {
"redirectUri": "",
"facebookAppId": "773759036043100"
},
"linkedInLink": {}
},
"isQuickApply": false,
"positionType": "Full Time",
"countryPaidIn": "",
"googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"Accounts Payable Clerk (KG)\",\"identifier\":\"J0ZR97493915\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/B05442D2DDEA9742C4F09FA5A489DC63/jobs/493915\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=B05442D2DDEA9742C4F09FA5A489DC63\",\"datePosted\":\"2026-06-02\",\"description\":\"Job DetailsJob Location: 94000 HQ Office Fort Worth TX - Fort Worth, TX 76104Position Type: Full TimeEducation Level: High SchoolTravel Percentage: NoneJob Shift: 1stJob Category: AccountingJob Title: Accounts Payable Clerk\\r\\n\\r\\nDepartment: Accounting & Finance\\r\\n\\r\\nJob Summary: \\r\\n\\r\\nThe accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries and reconciling supplier statements. They typically have knowledge of general accounting and budgeting.\\r\\n\\r\\nSupervisory Responsibilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tNone\\r\\n\\t\\r\\n\\r\\n\\r\\nDuties/Responsibilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices\\r\\n\\t\\r\\n\\t\\r\\n\\tReconciles processed work by verifying entries and comparing system reports to balances\\r\\n\\t\\r\\n\\t\\r\\n\\tCharges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tEnsures credit is received for outstanding memos stop payments op-payments or purchases order amendments\\r\\n\\t\\r\\n\\t\\r\\n\\tPays employees by receiving and verifying expense reports and requests for advances; preparing checks\\r\\n\\t\\r\\n\\t\\r\\n\\tMaintains accounting ledgers by verifying and posting account transactions\\r\\n\\t\\r\\n\\t\\r\\n\\tVerifies vendor accounts by reconciling monthly statements and related transactions\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintains historical records by microfilming and filing documents\\r\\n\\t\\r\\n\\t\\r\\n\\tDisburses petty cash by recording entries and verifying documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tReports sales taxes by calculating requirements on paid invoices\\r\\n\\t\\r\\n\\t\\r\\n\\tProtects the organizations value by keeping information confidential\\r\\n\\t\\r\\n\\t\\r\\n\\tUpdates job knowledge by participating in educational opportunities\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAccomplishes accounting and organization mission by completing related results as needed\\r\\n\\t\\r\\n\\r\\n\\r\\nRequired Skills/Abilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProficient in written and oral communication skills according to skill requirements\\r\\n\\t\\r\\n\\t\\r\\n\\tPossess strong computer skills, able to read, write, and comprehend written instructional documents\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to function well in a high-paced and at times stressful environment\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals from a financial perspective\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to compute rate, ratio, and percent and to draw and interpret bar graphs\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to apply concepts of introductory algebra and geometry\\r\\n\\t\\r\\n\\t\\r\\n\\tProficient Microsoft Office productivity suite\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tGood organizational skills, including the ability to multi-task and priorities, to manage multiple accounts\\r\\n\\t\\r\\n\\t\\r\\n\\tStrong verbal communication skills, including active listening and telephone manner\\r\\n\\t\\r\\n\\t\\r\\n\\tInterpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners\\r\\n\\t\\r\\n\\r\\n\\r\\nEducation and Experience: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tHigh school diploma, GED, or equivalent required\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelors degree in accounting, finance, or related field preferred\\r\\n\\t\\r\\n\\t\\r\\n\\tAt least two years of related experience required\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProlonged periods of sitting at a desk and working on a computer\\r\\n\\t\\r\\n\\t\\r\\n\\tOccasional periods of prolonged exposure to loud noises\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to lift up to 25 pounds at times\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to stand, walk, and reach with arms and hands as necessary\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to hear and see to position and safety requirement levels\\r\\n\\t\\r\\n\\t\\r\\n\\tOccasional exposure to elements such as heat, cold, noise, dust, dirt, and chemicals\\r\\n\\t\\r\\n\\r\\n\\r\\nSpecial Qualifications/Requirements: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMust be able to successfully pass as required a federal, state, or local government's background investigation\\r\\n\\t\\r\\n\\r\\n\\r\\nDisclaimer: \\r\\n\\r\\nThe duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands.\\r\\n\\r\\nEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities\\r\\n\\r\\nWe maintain a drug-free workplace and perform pre-employment substance abuse testing.\\r\\n\\r\\nThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)\\r\\n\\r\\nJob Description last Updated: 06/28/2022Qualifications\",\"responsibilities\":\"Job Title: Accounts Payable Clerk\\r\\n\\r\\nDepartment: Accounting & Finance\\r\\n\\r\\nJob Summary: \\r\\n\\r\\nThe accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries and reconciling supplier statements. They typically have knowledge of general accounting and budgeting.\\r\\n\\r\\nSupervisory Responsibilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tNone\\r\\n\\t\\r\\n\\r\\n\\r\\nDuties/Responsibilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tCompletes payments and controls expenses by receiving, processing, verifying, and reconciling invoices\\r\\n\\t\\r\\n\\t\\r\\n\\tReconciles processed work by verifying entries and comparing system reports to balances\\r\\n\\t\\r\\n\\t\\r\\n\\tCharges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tPays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling, preparing checks, and resolving purchase orders, contracts, invoices, or payment discrepancies and documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tEnsures credit is received for outstanding memos stop payments op-payments or purchases order amendments\\r\\n\\t\\r\\n\\t\\r\\n\\tPays employees by receiving and verifying expense reports and requests for advances; preparing checks\\r\\n\\t\\r\\n\\t\\r\\n\\tMaintains accounting ledgers by verifying and posting account transactions\\r\\n\\t\\r\\n\\t\\r\\n\\tVerifies vendor accounts by reconciling monthly statements and related transactions\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMaintains historical records by microfilming and filing documents\\r\\n\\t\\r\\n\\t\\r\\n\\tDisburses petty cash by recording entries and verifying documentation\\r\\n\\t\\r\\n\\t\\r\\n\\tReports sales taxes by calculating requirements on paid invoices\\r\\n\\t\\r\\n\\t\\r\\n\\tProtects the organizations value by keeping information confidential\\r\\n\\t\\r\\n\\t\\r\\n\\tUpdates job knowledge by participating in educational opportunities\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAccomplishes accounting and organization mission by completing related results as needed\\r\\n\\t\\r\\n\\r\\n\\r\\nRequired Skills/Abilities: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProficient in written and oral communication skills according to skill requirements\\r\\n\\t\\r\\n\\t\\r\\n\\tPossess strong computer skills, able to read, write, and comprehend written instructional documents\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to function well in a high-paced and at times stressful environment\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to add, subtract, multiply and divide in all units of measure, using whole numbers, common fractions, and decimals from a financial perspective\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to compute rate, ratio, and percent and to draw and interpret bar graphs\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to apply concepts of introductory algebra and geometry\\r\\n\\t\\r\\n\\t\\r\\n\\tProficient Microsoft Office productivity suite\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tGood organizational skills, including the ability to multi-task and priorities, to manage multiple accounts\\r\\n\\t\\r\\n\\t\\r\\n\\tStrong verbal communication skills, including active listening and telephone manner\\r\\n\\t\\r\\n\\t\\r\\n\\tInterpersonal skills, including conflict resolution, for building strong relationships with suppliers, contractors, and business partners\\r\\n\\t\\r\\n\\r\\n\\r\\nEducation and Experience: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tHigh school diploma, GED, or equivalent required\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tBachelors degree in accounting, finance, or related field preferred\\r\\n\\t\\r\\n\\t\\r\\n\\tAt least two years of related experience required\\r\\n\\t\\r\\n\\r\\n\\r\\nPhysical Requirements: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tProlonged periods of sitting at a desk and working on a computer\\r\\n\\t\\r\\n\\t\\r\\n\\tOccasional periods of prolonged exposure to loud noises\\r\\n\\t\\r\\n\\r\\n\\r\\n\\r\\n\\t\\r\\n\\tAbility to lift up to 25 pounds at times\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to stand, walk, and reach with arms and hands as necessary\\r\\n\\t\\r\\n\\t\\r\\n\\tAbility to hear and see to position and safety requirement levels\\r\\n\\t\\r\\n\\t\\r\\n\\tOccasional exposure to elements such as heat, cold, noise, dust, dirt, and chemicals\\r\\n\\t\\r\\n\\r\\n\\r\\nSpecial Qualifications/Requirements: \\r\\n\\r\\n\\r\\n\\t\\r\\n\\tMust be able to successfully pass as required a federal, state, or local government's background investigation\\r\\n\\t\\r\\n\\r\\n\\r\\nDisclaimer: \\r\\n\\r\\nThe duties and responsibilities described are not a comprehensive list and additional tasks may be assigned to the employee from time to time; or the scope of the job may change as necessitated by business demands.\\r\\n\\r\\nEqual Opportunity Employer/Protected Veterans/Individuals with Disabilities\\r\\n\\r\\nWe maintain a drug-free workplace and perform pre-employment substance abuse testing.\\r\\n\\r\\nThe contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)\\r\\n\\r\\nJob Description last Updated: 06/28/2022\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"King & George, LLC\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=B05442D2DDEA9742C4F09FA5A489DC63\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"1228 S Adams St\",\"addressLocality\":\"Fort Worth\",\"addressRegion\":\"TX\",\"postalCode\":76104,\"addressCountry\":\"USA\"}},\"industry\":\"Accounting\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"1st\",\"educationRequirements\":\"High School\"}",
"applyAvailable": true,
"educationLevel": "High School",
"qualifications": "",
"descriptionTitle": "Description",
"travelPercentage": "None",
"jobYoutubeVideoId": "",
"legalRevisionDate": {
"date": "2022-05-03T13:51:31.000Z",
"timezone": "America/Chicago",
"timezone_type": 3
},
"secondaryLocations": [],
"primaryPhoneCountry": "US",
"primaryPhoneEnabled": false,
"qualificationsTitle": "Qualifications",
"primaryPhoneRequired": false,
"primaryPhoneNumberDoesNotExist": false
},
"preview": {
"jobId": 493915,
"isHotJob": false,
"jobTitle": "Accounts Payable Clerk (KG)",
"postedOn": "",
"locations": "94000 HQ Office Fort Worth TX - Fort Worth, TX 76104",
"remoteType": "",
"description": "Job Title: Accounts Payable Clerk\r\n\r\nDepartment: Accounting & Finance\r\n\r\nJob Summary: \r\n\r\nThe accounts payable clerk position pays a company's bills o...",
"positionType": "Full Time"
},
"detail_meta": {
"url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/493915",
"http_status": 200,
"content_type": "application/json",
"response_bytes": 25489
},
"detail_errors": []
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/93847ba61b72cbffbf7c513158ea8b0aaa74b6b7?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/cb776d92-a768-4875-88a0-b90458c6e207JSONGET https://api.bluedoor.sh/job-postings/v1/sources/9bd8cab3-1666-4243-a707-fde1380ad053JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/93847ba61b72cbffbf7c513158ea8b0aaa74b6b7/eventsJSON