Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Arlington, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This immediate hire opportunity offers competitive compensation and career growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Coordinate with procurement team on payment terms and discounts
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Support audits with accurate documentation
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Strong knowledge of GAAP and AP best practices
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- High attention to detail with error-spotting ability
- Ability to meet deadlines in high-volume environment