Job Description
Join our dynamic finance team at Fort Worth Financial Solutions and accelerate your career as a high-paying Accounts Payable Clerk. We're seeking a meticulous professional to manage our vendor payment cycles and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in Fort Worth's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within Net 30 terms
- Reconcile vendor statements and resolve discrepancies promptly
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment processing using SAP and Oracle ERP systems
- Collaborate with procurement and finance teams on payment strategies
- Prepare weekly/monthly AP aging reports and KPI dashboards
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Oracle ERP system certification
- Strong understanding of GAAP and internal controls
- Proven track record in dispute resolution and vendor management
- Associate's degree in Accounting or Finance required
- CPA or CMA certification preferred