Tyler Pipe - Accounts Payable Clerk
- Pay
- $52,000 – $58,000 per year
- Location
- Tyler, TX · On-site
- Job type
- Full-time
- Level
- Mid-level
- Education
- High school diploma or equivalent
- Listed
- 13 days ago
Skills & highlights for this role
- Accounts payable processing
- Invoice review and reconciliation
- Vendor account maintenance
- Microsoft Office
- Data entry
- Attention to detail
- Organizational skills
- Verbal and written communication
Also useful
- Accounts payable experience
- Microsoft Dynamics 365
- ERP or accounting systems
- Microsoft Excel
- Month-end close experience
About the role
Accounts Payable Clerk
Location: Tyler, TX
Pay
- $52,000 - $58,000 per year
- Status: Salary Non-Exempt
- Shift: 8:00 AM - 5:00 PM; Monday - Friday
- 100% On-site
What You'll Do
- Process a high volume of vendor invoices accurately and timely.
- Review invoices, purchase orders, and receiving documentation for accuracy and proper authorization.
- Reconcile vendor statements and resolve invoice discrepancies.
- Maintain vendor records and ensure compliance with company policies and procedures.
- Prepare and process payment runs, including checks and electronic payments.
- Respond to vendor and internal customer inquiries in a professional and timely manner.
- Assist with month-end closing activities and account reconciliations.
- Maintain organized and accurate Accounts Payable files and records.
- Successfully manage a high volume of vendor accounts and transactions while maintaining accuracy and meeting deadlines.
- Support continuous improvement initiatives within the Accounts Payable function.
Additional information
Note: This job description outlines key responsibilities and is not exhaustive. Additional duties may be assigned by the Assistant Controller, Controller, or Plant Leadership as needed.
Qualifications & Requirements
- High school diploma or equivalent required; Associate's degree in Accounting, Business, or related field preferred.
- Accounts Payable experience is highly preferred but not required.
- Experience with Microsoft Dynamics 365 (D365) or a similar ERP/accounting system is strongly preferred.
- Proficiency in Microsoft Office applications, particularly Excel.
- Strong data entry skills with a high degree of accuracy and attention to detail.
- Demonstrated ability to manage a high volume of invoices and vendor accounts in a fast-paced environment.
- Strong organizational, time management, and problem-solving skills.
- Excellent verbal and written communication skills.
- Proven record of dependable attendance and reliability.
- Ability and willingness to work 100% onsite.
- Ability to prioritize multiple tasks, meet deadlines, and work independently with minimal supervision.
- Willingness to work additional hours when business needs require.
Additional Information
Based on the founding principles of McWane in 1920, it is expected that all team members will know and exhibit the eight principles of The McWane Way: Safety, Environment, Leadership, Accountability, Excellence, Trust, Teamwork, and Communication as well as the values and behaviors supporting these principles.
All your information will be kept confidential according to EEO guidelines.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Why Join Us
- Be part of a company with over 100 years of stability and industry leadership as a proud member of the McWane family.
- Work in a culture that prioritizes safety, accountability, and continuous improvement through The McWane Way principles.
- Join a supportive team that values trust, teamwork, and open communication.
- Enjoy competitive compensation and comprehensive benefits.
- Contribute to meaningful work that supports critical infrastructure and community development.
- Experience long-term employment with a company committed to its people and their success.
About the Company
The Accounts Payable Clerk is responsible for supporting the company's financial operations by processing a high volume of invoices, issuing payments, maintaining accurate financial records, and ensuring timely vendor account reconciliation. This role requires strong attention to detail, excellent attendance, and the ability to efficiently manage competing priorities in a fast-paced environment. The successful candidate will work onsite and collaborate closely with vendors, Purchasing, Receiving, and Accounting personnel to support business operations.
Equal opportunity and legal notices
McWane is a Federal VEVRAA contractor, and an Equal Opportunity Employer committed to providing equal employment opportunity in all employment practices.
McWane will not discriminate against any applicant for employment because of their race, color, religion, sex, national origin, age, sexual orientation, disability, veteran or service member status, marital status, citizenship status (In IL - sex, including same sex, ancestry, order of protection status, physical or mental disability, military status, pregnancy, unfavorable discharge status, genetic information), (In IA - gender identity), (In CA- gender identity or expression, and genetic information) or any other category protected by federal, state or local law.
From McWane, Inc.'s careers page, first listed on Rolev.ai on October 27, 2026. Rolev.ai is not the employer.
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Common questions
What is the salary for the Tyler Pipe - Accounts Payable Clerk role at McWane, Inc.?
The Tyler Pipe - Accounts Payable Clerk posting at McWane, Inc. states compensation of $52,000 – $58,000 per year. It is listed as a full-time position. Final pay may depend on location, experience, and interview evaluation on McWane, Inc.'s official career site.
Where is the Tyler Pipe - Accounts Payable Clerk job at McWane, Inc. located?
This Tyler Pipe - Accounts Payable Clerk position at McWane, Inc. is located in Tyler, TX (On-site). Always check McWane, Inc.'s application page for specific state eligibility or relocation policies.
What qualifications are required for Tyler Pipe - Accounts Payable Clerk at McWane, Inc.?
For the Tyler Pipe - Accounts Payable Clerk role, McWane, Inc. highlights a high school diploma or equivalent; experience with Accounts payable processing, Invoice review and reconciliation, Vendor account maintenance, Microsoft Office, Data entry, Attention to detail. Rolev.ai can score your existing resume against these requirements and show any skill gaps before you apply.
How do I apply for the Tyler Pipe - Accounts Payable Clerk position at McWane, Inc.?
This listing links directly to McWane, Inc.'s SmartRecruiters application page. You can apply directly on McWane, Inc.'s site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the SmartRecruiters application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.