CornerStone Staffing
Step into a vital accounting role where your attention to detail keeps operations running smoothly. Join a mission-driven team that values precision, collaboration, and real community impact—starting day one!
Accounts Payable Specialist Job ID: 152952 Location
Fort Worth, TX (76107) | Onsite Compensation & Schedule • $20.00/hr • Monday–Friday, 8:00am–5:00pm • Temp-to-Hire • Start Date: ASAP
ROLE IMPACT This position supports accurate financial operations by processing invoices and maintaining vendor accounts in compliance with internal controls. Success in this role ensures timely disbursements, accurate financial records, and effective vendor relations for the client’s finance department.
KEY RESPONSIBILITIES • Receive, verify, and enter invoices into the accounting system for timely payment • Resolve discrepancies by working with vendors and internal teams • Maintain accurate records of accounts payable transactions • Assist with month-end closing and reporting processes • Support audits by preparing requested documentation
MINIMUM QUALIFICATIONS • High School Diploma or GED required • 1+ year of recent experience in accounts payable • Valid Texas Driver’s License • Strong attention to detail and organizational skills
CORE TOOLS & SYSTEMS • Microsoft Excel • Accounting software (e.g., QuickBooks, Sage, or equivalent) • Email & document management platforms • Office equipment (scanner, copier, multi-line phone)
PREFERRED SKILLS • Experience in a government or nonprofit setting • Familiarity with purchase order systems • Strong data entry speed and accuracy
#FW123
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
Accounts Payable Specialist Job ID: 152952 Location
Fort Worth, TX (76107) | Onsite Compensation & Schedule • $20.00/hr • Monday–Friday, 8:00am–5:00pm • Temp-to-Hire • Start Date: ASAP
ROLE IMPACT This position supports accurate financial operations by processing invoices and maintaining vendor accounts in compliance with internal controls. Success in this role ensures timely disbursements, accurate financial records, and effective vendor relations for the client’s finance department.
KEY RESPONSIBILITIES • Receive, verify, and enter invoices into the accounting system for timely payment • Resolve discrepancies by working with vendors and internal teams • Maintain accurate records of accounts payable transactions • Assist with month-end closing and reporting processes • Support audits by preparing requested documentation
MINIMUM QUALIFICATIONS • High School Diploma or GED required • 1+ year of recent experience in accounts payable • Valid Texas Driver’s License • Strong attention to detail and organizational skills
CORE TOOLS & SYSTEMS • Microsoft Excel • Accounting software (e.g., QuickBooks, Sage, or equivalent) • Email & document management platforms • Office equipment (scanner, copier, multi-line phone)
PREFERRED SKILLS • Experience in a government or nonprofit setting • Familiarity with purchase order systems • Strong data entry speed and accuracy
#FW123
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