Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, where we're revolutionizing financial operations for top-tier clients. We're urgently seeking a meticulous Accounts Payable Clerk to ensure seamless vendor relationships and financial accuracy. This is your chance to make an immediate impact in a fast-paced, collaborative environment with competitive benefits and growth opportunities.
Responsibilities
- Process high-volume invoices within ERP systems with 99.9% accuracy
- Manage vendor inquiries and resolve discrepancies within 24 hours
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement team on payment terms optimization
- Support internal audits with complete documentation
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Associate's degree in Accounting or Finance required
- Proven track record of processing 500+ invoices monthly
- Strong analytical skills with attention to detail
- Ability to prioritize tasks in high-volume environments