Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Clerk and receive a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in one of America's fastest-growing cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Maintain organized digital and physical filing systems for financial documents
- Reconcile accounts payable sub-ledgers with general ledger
- Assist in month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on payment terms
- Implement process improvements for invoice efficiency
Qualifications
- Associate's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Excellent written and verbal communication abilities
- Advanced Excel skills with pivot tables and VLOOKUPs