Job Description
Join our dynamic finance team in Fort Worth and accelerate your career with an immediate $5,000 sign-on bonus! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and optimize cash flow. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment.
What We Offer:
- $5,000 sign-on bonus (paid after 60 days of employment)
- Comprehensive health, dental, and vision insurance
- 401(k) with company match
- Professional development stipend
- Paid time off and holidays
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage 1099 vendor relationships and tax documentation
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (v-lookups, pivot tables, formulas)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- AP certification (preferred)
- Experience with high-volume transaction processing