Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy flexible hours, competitive compensation, and a collaborative environment. Perfect for experienced finance professionals seeking part-time opportunities.
Responsibilities
- Process high-volume vendor invoices and payment requisitions
- Reconcile AP sub-ledgers with GL accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and finance teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/SAP/Oracle
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- Associate's degree in Accounting/Finance