Job Description
Join our dynamic finance team as an Accounts Payable Clerk and become a vital part of our financial operations. We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This role offers immediate start with competitive compensation and growth opportunities in Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile purchase orders with receipts and invoices
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies with vendors and internal teams
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Ability to meet tight deadlines in fast-paced environment