Job Description
Are you a detail-oriented professional looking for a rewarding career in finance? Apex Financial Services is currently seeking a highly skilled Accounts Payable Clerk to join our growing team in Fort Worth, TX.
We are proud to offer a generous Sign-On Bonus for the right candidate! This is a fantastic opportunity to work with a dynamic team where your contributions will directly impact our financial operations.
Why Join Us?
- Competitive salary with a Sign-On Bonus upon hire.
- Comprehensive health, dental, and vision insurance.
- Retirement savings plan (401k) with company match.
- Professional development opportunities.
Job Summary:
The Accounts Payable Clerk will be responsible for processing invoices, managing vendor relationships, and ensuring accurate financial reporting.
Responsibilities
- Process and verify incoming invoices for accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and issue payments via ACH, wire transfer, or check.
- Maintain organized and up-to-date accounts payable files and ledgers.
- Assist in month-end and year-end close processes.
- Communicate effectively with vendors regarding billing inquiries.
- Perform month-end reconciliation of accounts.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance preferred.
- 1-3 years of previous experience in Accounts Payable or general accounting.
- Proficiency in Microsoft Office Suite, particularly Excel (VLOOKUP, Pivot Tables).
- Strong attention to detail and organizational skills.
- Ability to work independently and meet strict deadlines.
- Basic knowledge of accounting software (e.g., QuickBooks, SAP, Oracle).