Accounts Payable Clerk

Stone Bridge Personnel; Fort Worth (TX); On-site; USD 25,000 - 28,000; Full time

Job summary

Stone Bridge Personnel in Fort Worth, TX seeks an experienced Accounts Payable Specialist for a reputable employer in the area. The role handles high-volume AP, ensures accurate coding and timely payments, and supports month-end close.

The position requires at least 2 years of AP experience, strong Excel skills, and a detail-oriented, team-oriented professional willing to collaborate across departments. This Temp to Hire role offers growth within a trusted local staffing firm.

Qualifications

• Minimum of 2 years of accounts payable experience.
• Strong understanding of accounting principles and processes.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication and problem-solving skills.

Responsibilities

• Process and manage high-volume accounts payable transactions.
• Verify, code, and reconcile invoices with purchase orders and contracts.
• Ensure all payments are made in a timely and accurate manner.
• Maintain vendor relationships and resolve discrepancies or issues.
• Assist in month-end and year-end closing processes.
• Prepare and maintain accounts payable reports.
• Collaborate with other departments to ensure smooth financial operations.
• Perform other related duties as assigned.

Skills

Accounts payable

Excel

Attention to detail

Organizational skills

Teamwork

Communication

Job description

Accounts Payable Clerk
Location: Fort Worth, TX
Pay: $18.00 - $20.00 DOE
Job Status: Temp to Hire
Stone Bridge Personnel, a trusted local staffing agency in Fort Worth, is seeking an experienced Accounts Payable Specialist for a reputable employer in the area.

Key Responsibilities:

• Process and manage high-volume accounts payable transactions.
• Verify, code, and reconcile invoices with purchase orders and contracts.
• Ensure all payments are made in a timely and accurate manner.
• Maintain vendor relationships and resolve discrepancies or issues.
• Assist in month-end and year-end closing processes.
• Prepare and maintain accounts payable reports.
• Collaborate with other departments to ensure smooth financial operations.
• Perform other related duties as assigned.

Qualifications:

• Minimum of 2 years of recent experience in accounts payable, preferably with a large company.
• Strong understanding of accounting principles and processes.
• Proficiency in accounting software and Microsoft Excel.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Strong communication and problem‑solving skills.

If you meet these qualifications and are ready to take the next step in your career,

#FW333