Job Description
Join our dynamic finance team in Arlington, TX as we urgently seek a meticulous Accounts Payable Clerk to streamline vendor payments and maintain fiscal integrity. This high-impact role offers growth opportunities in a supportive environment with competitive benefits and modern tools. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable sub-ledgers with general ledger entries
- Resolve payment discrepancies and vendor inquiries with diplomacy
- Manage 1099 vendor reporting and compliance documentation
- Optimize invoice processing workflows using SAP and QuickBooks
- Assist with month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAP) designation a plus
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor collaboration