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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist (Immediate Hire)

Apex Logistics Solutions
Fort Worth
Estimated Salary
USD 45.000 – USD 55.000
Live Update
6 Mei 2026
Deadline
6 Mei 2027

Job Description

Join a high-growth team in Fort Worth! Apex Logistics Solutions is currently seeking a detail-oriented and organized Accounts Payable Specialist to join our finance department immediately. This is a fantastic opportunity for a proactive professional to take ownership of our accounts payable processes and contribute to our financial success.

We are looking for someone who thrives in a fast-paced environment and can manage high volumes of invoices with precision. If you are ready to advance your career in a stable and dynamic setting, we want to hear from you.

Why Join Us?

  • Immediate start available.
  • Competitive salary and benefits package.
  • Opportunity for professional development and growth.

Responsibilities

  • Invoice Processing: Accurately and timely process a high volume of invoices, verifying accuracy of data and coding to appropriate GL accounts.
  • Vendor Management: Maintain positive relationships with vendors by resolving billing discrepancies and answering inquiries promptly.
  • Reconciliation: Perform monthly bank and credit card reconciliations to ensure all transactions are accounted for.
  • Reporting: Assist in the preparation of month-end close schedules and generate AP aging reports.
  • System Management: Maintain and update vendor information in our ERP system (SAP/Oracle) and ensure compliance with internal controls.
  • Expense Management: Review and approve employee expense reports for compliance and accuracy.

Qualifications

  • Experience: Minimum of 2-3 years of progressive experience in Accounts Payable or General Accounting.
  • Software Proficiency: Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and experience with accounting software (SAP, QuickBooks, or Oracle preferred).
  • Attention to Detail: Exceptional ability to spot errors and maintain data integrity in high-volume environments.
  • Communication: Excellent verbal and written communication skills with the ability to interact professionally with vendors and internal teams.
  • Education: Associate degree in Accounting, Finance, or Business Administration preferred; high school diploma required with relevant certification.
  • Integrity: Strong ethical standards and ability to maintain confidentiality of financial information.

Required Skills

Accounts Payable Invoice Processing Reconciliation SAP Oracle QuickBooks Excel General Ledger Vendor Relations Month-End Close

Ready to Take This Challenge?

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