Job Description
Join Fort Worth Financial Group and accelerate your career with our weekly-paid Accounts Payable Clerk position! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, a supportive team environment, and the flexibility of weekly paychecks. Perfect for candidates with 1+ years of AP experience looking to grow in a dynamic finance team.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Update financial databases and reporting tools
- Ensure compliance with company policies and regulations
Qualifications
- Associate's degree in Accounting or Finance preferred
- 1+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of Texas sales tax regulations