Job Description
We're seeking a meticulous Accounts Payable Clerk to join our dynamic finance team in Fort Worth. This urgent opening offers immediate start for a professional ready to streamline vendor payments, ensure financial accuracy, and support our company's growth. Enjoy competitive compensation, comprehensive benefits, and a collaborative workplace in the heart of Texas. Apply today to become part of our forward-thinking organization.
Responsibilities
- Process high-volume vendor invoices and payment reconciliations
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies with vendors and internal teams
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate degree in Accounting or Finance required
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in a fast-paced environment