MINIMUM QUALIFICATIONS

1+ year of accounts payable or general accounting experience
Proficient in Microsoft Excel (basic to intermediate level)
Strong attention to detail and ability to manage repetitive tasks
Customer service mindset with professional communication skills

PREFERRED SKILLS

Experience with scanning and mailroom operations
Familiarity with invoice processing systems
Prior energy or industrial sector experience
By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from CornerStone and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at: https://www.cornerstonestaffing.com/privacy

FW123

FW12

THIS ROLE SUPPORTS A BUSY ACCOUNTS PAYABLE DEPARTMENT BY ENSURING TIMELY AND ACCURATE PROCESSING OF INVOICES AND VENDOR RECORDS. SUCCESS IN THIS ROLE MEANS MAINTAINING A HIGH LEVEL OF DETAIL, RESPONSIVENESS TO INQUIRIES, AND CONSISTENT FOLLOW-THROUGH ACROSS A/P FUNCTIONS.

Job Title: Accounts Payable Assistant
Location: Fort Worth, TX | 76102 | 100% Onsite

KEY RESPONSIBILITIES

Process vendor invoices and organize documentation daily
Respond to vendor inquiries and internal emails promptly
Assist with vendor setups and maintain accurate records
Sort and scan incoming mail related to accounts payable
Provide general support to the A/P Supervisor and department