Accounting Clerk I (Accounts Payable)

Location: Temple, Texas, United States; onsite

Company

hirify.global manufactures surface products and provides a structured environment focused on innovation, employee development, and operational excellence.

What you will do

• Process high-volume vendor invoices accurately and efficiently.
• Perform three-way matching of invoices, purchase orders, and receipts.
• Research and resolve purchase order, receipt, pricing, quantity, and invoice discrepancies.
• Coordinate with vendors, purchasing, receiving, and internal departments to resolve issues.
• Reconcile vendor statements, research outstanding invoices, and support payment processing.
• Assist with journal entries, account reconciliations, accruals, accounting reports, and month-end AP activities.

Requirements

• At least two years of full-cycle, high-volume accounts payable experience.
• Strong experience with three-way purchase order matching.
• Solid understanding of general accounting principles and journal entries.
• Strong Excel and ERP or accounting system skills.
• Excellent problem-solving, organization, and attention to detail.
• High school diploma or GED.

Culture & Benefits

• Day shift schedule, Monday through Friday.
• Medical, dental, life, vision, legal, and disability benefits.
• Flexible spending accounts, dependent care options, gym discounts, and wellness clinics.
• Paid vacation and holidays beginning in the first year.
• Training, coaching, mentorship, internal mobility, and tuition reimbursement.
• Work-life balance and a comfortable indoor office environment.