Job Description
Join Fort Worth Financial Group's dynamic finance team as an Accounts Payable Clerk! We're offering a $2,500 sign-on bonus for qualified candidates who start before September 30th. This is an exciting opportunity to work with industry leaders in a fast-paced, supportive environment where your expertise will drive our financial operations. Enjoy competitive benefits, professional development opportunities, and a company culture that values growth and collaboration. Apply today to launch your career in Fort Worth's thriving finance sector!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile monthly statements
- Coordinate with purchasing and receiving departments to resolve discrepancies
- Execute electronic payments and maintain payment records
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and audit requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving abilities
- Excellent communication and organizational skills
- Experience with high-volume payment processing
- AP certification (APQC or CAPP) a plus