Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' fastest-growing cities.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and maintain timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing and financial reporting
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment