Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Clerk and receive a $5,000 sign-on bonus! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure accurate financial processing. Enjoy competitive benefits, growth opportunities, and a collaborative work environment in one of Texas' most vibrant cities. Apply today to secure your bonus and advance your career!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams for accuracy
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Assist with audits and compliance documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or related field
- Excellent communication and problem-solving skills
- Ability to manage competing deadlines in fast-paced environment
- Experience with EDI and electronic payment systems