Job Description
Join our dynamic finance team in Fort Worth and transform your career with weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and the stability of a growing company committed to your professional growth.
Responsibilities
- Process high-volume vendor invoices and reconcile accounts payable records
- Manage payment cycles and ensure timely disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting/Finance required
- Experience with weekly pay processing preferred
- Excellent communication and problem-solving skills