Job Description
Join Fort Worth Financial Services and enjoy the stability of weekly pay while advancing your finance career! We're seeking a meticulous Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy in our fast-paced Fort Worth office. As a key member of our finance team, you'll streamline operations and gain exposure to ERP systems and procurement cycles. Why apply? • Weekly paycheck • Comprehensive benefits package • Career advancement opportunities • Collaborative team environment
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain digital filing systems for invoices and payment records
- Collaborate with procurement team on purchase order verification
- Assist with month-end closing procedures and financial reporting
- Optimize payment processing workflows to reduce processing time
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical aptitude
- Ability to meet deadlines in high-volume environment
- Experience with electronic payment systems (ACH/wire transfers)