Job ID: 11743
Location: Abilene, Texas
Category: Accounting & Finance
Employment Type: Contract To Hire
Date Added: 03/26/2026
Job Description
Accounts Payable Clerk (AP Clerk)
Location: Abilene, TX
Description:
A rapidly growing mining and materials company is seeking an Accounts Payable Clerk to support the buildout of its financial operations. This role will play a critical part in reconciling high-volume ticketing and invoicing processes tied to daily hauling and material sales. The ideal candidate is detail-oriented, comfortable with high-volume transactional work, and able to operate in a fast-paced, evolving environment.
Key Responsibilities:
- Reconcile paper haul tickets with system-generated data for invoicing accuracy
- Review and validate AI-processed ticket data, correcting discrepancies and misreads
- Match trucking records (pickup and delivery) with corresponding invoices
- Assist in clearing a current backlog of 2 to 3 weeks of ticket volume
- Process and reconcile approximately 6,000+ tickets per day, scaling up to 10,000 to 20,000 daily
- Identify and resolve discrepancies related to job assignments, locations, and ticket data
- Support efforts to close out jobs in the system to ensure proper cost and revenue tracking
- Collaborate with operations and dispatch teams to verify ticket and load information
- Ensure invoices are accurate and ready for electronic submission
- 2+ years of Accounts Payable, invoicing, or high-volume data reconciliation experience
- Experience working with large data sets or transactional environments (logistics, trucking, construction, mining, or similar preferred)
- Strong attention to detail and ability to identify discrepancies quickly
- Comfortable working with both manual (paper-based) and automated (AI/system-generated) processes
- Ability to work under pressure and meet daily processing targets
- Proficient in Excel and accounting/ERP systems
- Strong communication skills and ability to work cross-functionally
- Background in logistics, trucking, or materials/mining operations
- Experience with ticket-based billing or load reconciliation
- Familiarity with AI-assisted data capture tools or OCR systems
- Immediate need to address backlog, followed by transition to daily reconciliation
- High-growth environment with rapidly increasing transaction volume
- Opportunity to contribute to process improvements and system optimization

