Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, where your expertise in accounts payable will drive operational excellence. We're seeking a meticulous Senior Accounts Payable Clerk to manage high-volume invoice processing, vendor relationships, and financial reporting. Enjoy a competitive salary, comprehensive benefits package, and opportunities for career growth in Fort Worth's thriving business district.
Responsibilities
- Process 500+ invoices monthly with 99.5% accuracy
- Manage vendor accounts, resolve discrepancies, and negotiate payment terms
- Reconcile AP sub-ledgers with general ledger monthly
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with auditors during financial reviews
- Maintain compliance with SOX and internal controls
Qualifications
- Bachelor's degree in Accounting or Finance required
- 5+ years of high-volume AP experience
- Advanced proficiency in SAP and Microsoft Excel
- Certified Accounts Payable Professional (CAPP) preferred
- Proven experience with 3-way matching and PO processing
- Exceptional attention to detail and problem-solving skills
- Strong communication abilities for vendor negotiations