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 pay, comprehensive benefits, and a collaborative work environment in the heart of Texas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and reimbursements
- Coordinate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of Texas sales tax regulations