Job Description
Join our dynamic finance team in Fort Worth and enjoy the security of weekly paychecks! We're seeking a meticulous Accounts Payable Clerk to manage vendor relationships, process invoices, and ensure financial accuracy. This role offers rapid career growth in a supportive environment with competitive benefits. Apply today to transform your career with weekly financial stability!
Responsibilities
- Process high-volume invoices and expense reports with 99% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement and accounting teams on payment cycles
- Perform month-end closing procedures and assist with audits
- Optimize payment processing workflows to reduce costs by 15%
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience with ERP systems
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Proven ability to meet strict deadlines in high-volume environments
- Strong analytical skills with attention to detail
- QuickBooks or SAP certification preferred