Accounts Payable Clerk
Job
Robert Half
Fort Worth, TX (In Person)
Full-Time
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Job Description
Description We are looking for a motivated Accounts Payable Clerk to join our team in North Fort Worth, Texas in a contract to permanent position. This position is ideal for someone who enjoys working with financial details, keeping records organized, and supporting efficient payment operations. The role offers hands-on training, exposure to accounting processes, and the opportunity to build long-term skills in a collaborative environment.
Responsibilities:
- Process a high volume of incoming invoices each day while ensuring information is accurate, complete, and properly documented.
- Review, print, and assign appropriate expense coding to payable items to support accurate financial tracking.
- Maintain orderly transaction records within the company's accounting platform and keep documentation up to date for audit readiness.
- Learn and work within the P21 system, along with other accounting tools, through provided training and day-to-day application.
- Support bank reconciliation activities as training progresses and assist with resolving discrepancies when needed.
- Prepare basic journal entries and help record accounting adjustments under guidance from the team.
- Perform light purchase order and invoice matching to confirm supporting details before payment is issued.
- Use Excel for routine accounting support tasks such as updating data, organizing information, and handling simple spreadsheet work.
- Partner with supervisors and colleagues to strengthen payable workflows and contribute to smooth accounting operations. Requirements
- Previous exposure to accounts payable, invoice handling, or related accounting support work is helpful but not required.
- Ability to manage detailed financial information with a high level of accuracy and consistency.
- Willingness to learn new systems, absorb training quickly, and apply new knowledge effectively.
- Basic familiarity with Excel for simple data entry and spreadsheet updates.
- Strong organizational skills with the ability to keep records clear, complete, and easy to retrieve.
- Clear communication skills and a detail-oriented approach to working with internal teams and vendors.
- Experience with P21, QuickBooks, or similar accounting software is a plus.
- Dependable work habits and the flexibility to take on additional accounting-related tasks as responsibilities grow.
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