Job Description
Join our dynamic finance team in Arlington, TX as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and support our company's growth. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to launch your career in finance!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized filing systems for financial documents
- Communicate with vendors regarding payment status and inquiries
- Support internal audits and compliance requirements
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities