Job Description
Join our dynamic finance team at Fort Worth Financial Group! We're urgently seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment processes and ensure financial accuracy. This is a critical role supporting our operational excellence in Fort Worth's thriving business district. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
Why Apply? Immediate start opportunity | Career advancement potential | 401(k) with match | Health insurance | Paid time off | Downtown Fort Worth location.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles including check runs and electronic transfers
- Reconcile vendor statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Assist with month-end closing procedures
- Support audit requests and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and internal controls
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Ability to meet tight deadlines in a fast-paced environment
- ERP system experience preferred (SAP, Oracle)