Job Description
Join our dynamic finance team in Fort Worth, TX for an immediate hire opportunity as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers competitive compensation and the chance to work with industry-leading systems. Perfect for candidates seeking immediate employment and career growth in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and completeness
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Maintain organized financial records and documentation
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and organizational skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently and meet deadlines
- Excellent communication and problem-solving abilities