Job Description
Join our dynamic finance team in Fort Worth and enjoy the flexibility of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure seamless payment processing. This immediate opening offers competitive compensation and a supportive work environment. Apply now to start your career growth journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communication and dispute resolution
- Prepare weekly payment runs and ensure compliance with policies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to manage deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance