Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as an Accounts Payable Clerk! We're offering a competitive $5,000 sign-on bonus for qualified candidates who start before December 31st. This role is pivotal to our operations, ensuring accurate and timely vendor payments while maintaining financial integrity. Enjoy a collaborative environment with growth opportunities and comprehensive benefits including health insurance, 401(k) matching, and paid time off.
Responsibilities
- Process and verify invoices for accuracy, coding, and approvals
- Manage vendor payment cycles including check runs and ACH transactions
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures and financial reporting
- Communicate professionally with vendors regarding payment inquiries
Qualifications
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment