Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Arlington, TX! We're seeking a detail-oriented professional to manage invoice processing, vendor payments, and financial records. This immediate hire opportunity offers competitive compensation and career growth in a supportive environment. If you excel in accuracy and thrive in fast-paced settings, apply today to become a vital part of our operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile vendor statements
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Ability to meet tight deadlines in high-volume environments
- Excellent communication and problem-solving skills
- Experience with automated payment processing systems