Job Description
Join our dynamic finance team in Fort Worth and revolutionize your cash flow! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Daily pay options available through our innovative payroll system. Enjoy competitive benefits, professional growth opportunities, and a collaborative environment in Texas' thriving business hub.
Responsibilities
- Process high-volume invoices and vendor payments within Net 30 terms
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate vendor files and payment records
- Collaborate with procurement and accounting teams
- Implement process improvements for efficiency
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP, Oracle)
- Ability to meet daily payment deadlines
- Excellent communication and problem-solving skills