Job Description
Immediate Opening for Accounts Payable Specialist in Fort Worth, TX! Join our dynamic finance team and play a critical role in maintaining our financial health. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure seamless financial operations. This urgent hire requires immediate availability and offers competitive compensation with growth opportunities in a thriving Dallas-Fort Worth business hub.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Resolve payment discrepancies and vendor inquiries proactively
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with pivot table experience
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and accuracy
- Ability to meet tight deadlines in fast-paced environment