Job Description
Join our dynamic finance team in Fort Worth! We're urgently seeking a detail-oriented Accounts Payable Clerk to streamline our vendor payment processes and ensure financial accuracy. This is your chance to join a growing company with competitive benefits and career growth opportunities. Apply today and make an immediate impact!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts and resolve discrepancies within 5 business days
- Manage vendor relationships and negotiate payment terms
- Assist in month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or ERP systems
- Strong Excel skills with VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving abilities
- Ability to handle confidential financial data