Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Clerk with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment where your contributions are valued. Apply today to start your rewarding career journey!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile accounts payable ledger and resolve discrepancies with vendors
- Prepare weekly payment runs and submit for manager approval
- Maintain organized digital filing systems for all payment documentation
- Collaborate with procurement department on invoice discrepancies
- Assist with month-end closing procedures and financial reporting
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Strong Excel skills with pivot tables and VLOOKUPs
- High school diploma or equivalent; associate's degree in accounting a plus
- Excellent attention to detail and numerical accuracy
- Ability to meet weekly deadlines in fast-paced environment