JOB DETAILS

Accounts Payable Clerk

CompanySten Tech, Inc
LocationDallas
Work ModeOn Site
PostedMay 12, 2026
About The Company
Our Mission is to empower customer success by being the trusted partner in delivering quality products and innovative solutions for leading electronic manufacturers. StenTech began in the stencil industry in 1999. StenTech is the largest North American manufacturer of stencils, wave solder pallets, SMT carriers and tooling supplies serving the SMT and EMS markets. We supply to all Tier 1 North American Contract Manufacturers and currently service over 1,000 customers.
About the Role

Description

In-Office, Dallas, TX 75206


We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. This is a great opportunity for someone looking for a stable role with hands-on training, growth potential, and a solid long-term career path within a professional corporate environment. 


Primary Responsibilities

Responsibilities include, but are not limited to: 

Accounts Payable:  Assist with daily Accounts Payable functions while ensuring accuracy and compliance with company policies and procedures. 

Process Improvement:  Collaborate with cross-functional teams to support and improve processes that enhance efficiency and workflow functionality. 

Invoice Processing:  Process a high volume of invoices with accuracy and attention to detail. Help resolve discrepancies and payment-related issues in a timely manner to maintain smooth operations. 

Purchase Order Collaboration:  Work closely with the purchasing team to validate pricing and invoice details. Communicate effectively regarding discrepancies or questions related to procurement and vendor billing. 

Record Keeping:  Maintain organized and accurate financial records including invoices, payment confirmations, credit card and T&E receipts, and vendor communications. 

Vendor Relations:  Communicate professionally with vendors regarding payment status, documentation requests, and account discrepancies. 


This position may include additional responsibilities not specifically outlined above and may evolve based on business needs. 

Requirements


  • Must be legally authorized to work in the United States 
  • High School Diploma or equivalent required 
  • Minimum one year of administrative, clerical, or related office experience preferred 
  • Experience in a professional or corporate office environment preferred 
  • Strong attention to detail and organizational skills 
  • Basic analytical and problem-solving abilities 
  • Ability to work effectively in a collaborative, team-oriented environment 
  • Comfortable learning new systems and processes
Key Skills
Accounts PayableInvoice ProcessingVendor RelationsRecord KeepingProcess ImprovementPurchase Order ValidationAttention To DetailOrganizational SkillsProblem SolvingCollaboration
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The role involves processing a high volume of invoices and managing daily accounts payable functions to ensure policy compliance. It also requires collaborating with purchasing teams and vendors to resolve billing discrepancies and maintain accurate financial records.
📋Job Type
full time
💰Salary Range
$18 - $22
📊Experience Level
0-2
💼Company Size
112
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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