Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Clerk with the unique benefit of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the stability of full-time employment with the convenience of bi-weekly paychecks. Our collaborative environment offers growth opportunities and competitive benefits in the heart of Texas.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile vendor statements
- Coordinate with procurement and accounting teams for payment approvals
- Process check and electronic payments with weekly disbursement
- Resolve invoice discrepancies and vendor inquiries promptly
- Maintain organized digital and physical payment documentation
- Assist with month-end closing and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/Oracle/SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with weekly payment processing cycles
- Excellent communication and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment