Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' most vibrant cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Communicate effectively with vendors and internal departments
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP) and MS Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment