Job Description
Join our dynamic finance team at Fort Worth Financial Solutions! We're seeking a meticulous Accounts Payable Clerk to optimize our payment processes and ensure financial accuracy. This role is perfect for detail-oriented professionals ready to make an impact in Fort Worth's growing business landscape. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment.
Responsibilities
- Process and verify 150+ invoices monthly for accuracy and compliance
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles via ACH and wire transfers with zero-error tolerance
- Maintain digital filing systems for audit readiness
- Collaborate with procurement team on payment terms optimization
- Generate monthly AP reports for financial review
Qualifications
- 3+ years of accounts payable experience in mid-sized companies
- Proficiency in QuickBooks and Microsoft Excel (vlookups/pivot tables)
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Ability to meet strict monthly deadlines
- Experience with ERP systems (SAP/Oracle preferred)