Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk in Fort Worth, TX. This hybrid role combines on-site collaboration with flexible remote work options. You'll be the cornerstone of our accounts payable operations, ensuring seamless vendor payments and financial accuracy while enjoying Fort Worth's vibrant culture and career growth opportunities.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile purchase orders, receipts, and invoices using SAP/Oracle systems
- Manage vendor relationships and resolve payment discrepancies proactively
- Execute month-end closing procedures and assist with audits
- Maintain organized digital filing systems for all AP documentation
- Collaborate with cross-functional teams to resolve payment issues
- Generate AP reports for financial analysis and forecasting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associates degree in Accounting or Finance required
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in remote environment
- Experience with high-volume invoice processing