Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth, TX! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation. This immediate hire opportunity offers competitive compensation and a collaborative environment where your expertise will directly impact our operational efficiency. If you thrive in fast-paced settings and possess strong financial acumen, apply today to start your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and ensure timely disbursements
- Reconcile accounts payable ledger with bank statements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized financial records and documentation
- Assist with month-end closing procedures
- Collaborate with procurement and accounting departments
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/ERP systems)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting/Finance preferred
- Ability to work independently in deadline-driven environment