Job Description
Join our dynamic finance team in Arlington, TX as an Accounts Payable Clerk! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' fastest-growing cities. Apply today and become part of our commitment to operational excellence!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders with receipts and invoices
- Maintain accurate accounts payable records in ERP systems
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing and financial reporting
- Adhere to internal controls and compliance standards
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting/Finance or equivalent
- AP/AR certification preferred (CAPP, CERP)
- Ability to meet strict deadlines in fast-paced environment