Our client has an immediate need for an Accounts Payable Clerk! The AP Clerk is responsible for a lot of clerical and data entry work. The Accounts Payable Clerk reconciles processed work by verifying entries and comparing system reports to balances. The AP Clerk charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. The Accounts Payable Clerk maintains accounting ledgers by verifying and posting account transactions.
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Maintaining historical records
Paying employees by verifying expense reports and preparing pay checks
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance
Preparing analyses of accounts and producing monthly reports
Continuing to improve the payment process
Data entry and clerical responsibilities
This position is contract to hire and is locatred in North Fort Worth. Please apply if you meet the qualificatoins and want to be considered please apply and we will reach out to you!
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.