Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation while enjoying the flexibility of remote work. This is a full-time position with competitive benefits and growth opportunities within our Fort Worth-based financial services company.
Why Apply?
• 100% remote work option
• Comprehensive benefits package
• Career advancement in finance
• Collaborative team environment
Responsibilities
- Process high-volume invoices accurately and efficiently
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in remote setting
- Experience with ERP systems (SAP, Oracle, etc.)