DPR Construction · 19 hours ago
Accounts Payable Clerk
DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects. They are seeking a reliable and motivated Accounts Payable Clerk to join their team in Dallas, TX, responsible for providing financial and administrative services to support their branches.
CommercialConstructionIndustrial
Responsibilities
Accounts Payable functions include processing invoices and reviewing invoice approvals
Issuing timely invoice payments to ensure the accuracy of records and reporting
Monthly review and reconciliation of vendor statements
Maintaining relationships with vendors and employees by solving issues and discrepancies
Processing urgent on the spot check requests
Entering credit card transactions monthly
Monitoring and responding to direct emails and Accounts Payable group emails
Completing special projects as needed
Qualification
Required
Ability to process 2,000 invoices monthly
Strong attention to detail and well-organized
Excellent listening and communication skills
Proficient in Microsoft Office Suite with intermediate to advanced Excel skills
Positive interpersonal skills with a 'can-do' attitude
Ability to work in both a team environment and independently
1-2 years of successful Accounts Payable experience
Preferred
1-2 years in the construction equipment or supplies industry a plus
Experience with RentalMan (Wynne Software) a plus
Experience with Coupa a plus
Company
DPR Construction
DPR Construction is a national commercial building contractor and construction manager.
Funding
Current Stage
Late StageLeadership Team
Recent News
2026-01-22
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