Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist with immediate availability. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This role offers competitive compensation, flexible hours, and the opportunity to grow within our established financial services firm.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Reconcile AP sub-ledgers to general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and treasury departments
- Support audit preparation and documentation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance
- Strong attention to detail and numerical accuracy
- Ability to meet tight deadlines in fast-paced environment
- Experience with ERP systems (SAP preferred)
- Excellent written and verbal communication skills