Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Fort Worth, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive pay, comprehensive benefits, and a collaborative work environment. Apply today to launch your career in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports
- Manage 3-way matching for purchase orders and receipts
- Reconcile AP sub-ledgers and resolve discrepancies
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Communicate with vendors regarding payment status
- Support audits with accurate documentation
Qualifications
- 3+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Business
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication
- AP certification (CAPP) preferred