Job Description
Are you an organized professional looking for weekly pay opportunities in Fort Worth? Join our dynamic team at Fort Worth Regional Accounting Group, where we prioritize our employees' financial stability and professional growth.
We are seeking a detail-oriented Accounts Payable Clerk to manage our financial operations efficiently. In this role, you will play a crucial part in maintaining our vendor relationships and ensuring accurate financial reporting.
Why Join Our Team?
- Weekly Paychecks: Get paid on time, every time, with no waiting for bi-weekly cycles.
- Competitive hourly rate based on experience.
- Modern, collaborative office environment.
- Opportunity for skill development and career advancement.
Responsibilities
- Process and verify invoices for accuracy, completeness, and compliance with company policies.
- Reconcile accounts payable statements and resolve billing discrepancies with vendors.
- Communicate effectively with vendors to resolve payment issues and answer inquiries.
- Enter and maintain accurate vendor information and payment terms in the accounting system.
- Assist with month-end close procedures and prepare supporting documentation.
- Prepare checks, electronic payments, and bank deposits accurately and timely.
Qualifications
- High school diploma or GED required; Associate's degree in Accounting or Finance preferred.
- 1-2 years of verifiable experience in Accounts Payable or general accounting is preferred.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software (e.g., QuickBooks, SAP, NetSuite).
- Strong attention to detail and excellent organizational skills.
- Ability to meet deadlines and thrive in a fast-paced environment.
- Basic understanding of GAAP principles and financial reporting.