Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with competitive benefits.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with purchasing and receiving teams for invoice discrepancies
- Execute wire transfers and ACH payments securely
- Assist in month-end closing procedures and reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Excellent analytical and problem-solving skills
- High attention to detail and organizational abilities
- Associate's degree in Accounting or Finance required
- Experience with ERP systems preferred