Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy flexible remote work while contributing to our Fort Worth-based operations. Competitive compensation includes health benefits, paid time off, and professional development opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Prepare month-end closing reports and supporting documentation
- Collaborate with procurement and finance teams on invoice discrepancies
- Implement and improve AP processes for efficiency
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/Oracle/SAP)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Excellent communication and organizational skills
- Ability to work independently in a remote environment
- Experience with ERP systems preferred