Accounts Payable Clerk

The Bolton Group

Fort Worth (TX)

On-site

USD 60,000 - 65,000

Full time

14 days+
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Job summary

A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk. The role involves managing vendor payments, processing invoices, and supporting daily accounting operations while also providing backup receptionist support. This position offers a collaborative office environment and a chance to develop skills across various tasks. Compensation includes a base salary of $60,000 – $65,000 plus a 10% bonus.

Qualifications

  • Experience in processing and coding invoices.
  • Ability to verify vendor information and resolve discrepancies.
  • Strong organizational skills to monitor invoice approvals.

Responsibilities

  • Process and code invoices in Yardi.
  • Verify vendor information and resolve discrepancies.
  • Monitor invoice approvals and track monthly expenses.
  • Communicate with vendors regarding services performed.
  • Provide front desk coverage as needed.

Skills

Proficiency in Microsoft Office (Excel, Outlook, Word)
Strong attention to detail
Organizational skills
Ability to multitask

Tools

Yardi

Job description

Location: Downtown Fort Worth (Full-Time, Onsite)

Compensation: $60,000 – $65,000 base + 10% bonus

A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist support and assists leadership with administrative needs.

Key Responsibilities
  • Process and code invoices in Yardi
  • Verify vendor information and resolve discrepancies
  • Monitor invoice approvals and track monthly expenses
  • Research billing increases or late invoices
  • Reconcile and code credit card receipts
  • Prepare and mail checks
  • Communicate with vendors regarding services performed
  • Provide front desk coverage as needed (greet visitors, answer phones, assist with work orders)
Qualifications
  • Proficiency in Microsoft Office (Excel, Outlook, Word)
  • Strong attention to detail and organizational skills
  • Ability to multitask and handle interruptions professionally

This is a great opportunity for someone who enjoys both accounting responsibilities and supporting a collaborative office environment.

If you are interested in learning more about the opportunity, please reach out to Thun Lennert at tlennert@boltongroup.com.

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