Job Description
Join Fort Worth Financial Group and enjoy the financial security of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage our vendor payment cycles and maintain accurate financial records. This full-time position offers competitive compensation, comprehensive benefits, and a supportive team environment in the heart of Fort Worth. If you're ready to accelerate your career with consistent paychecks and professional growth, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledger to general ledger monthly
- Manage expense reports and reimbursement requests
- Coordinate with vendors to resolve payment discrepancies
- Assist with month-end closing procedures
- Maintain organized electronic and physical filing systems
- Support financial audits with documentation and reconciliations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Ability to prioritize tasks in a fast-paced environment
- Experience with ERP systems (SAP preferred)