Job Description
We're urgently seeking a detail-oriented Accounts Payable Clerk to join our dynamic finance team in Fort Worth, TX! This is a critical role requiring immediate availability to ensure seamless vendor payments and financial operations. If you're a proactive professional with AP expertise and thrive in fast-paced environments, apply today to secure your position with a forward-thinking company offering competitive benefits and growth opportunities.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders and receipts
- Coordinate with procurement and accounting teams on payment terms
- Maintain organized digital and physical filing systems
- Assist in month-end closing procedures and reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) highly desirable
- Exceptional attention to detail and analytical skills
- Ability to manage competing deadlines in high-volume environment
- Fort Worth-based candidates with local references only