Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth, TX. This night shift role offers competitive compensation and a collaborative environment where your expertise will drive operational excellence. We're seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and ensure financial compliance. Enjoy flexible scheduling and career growth opportunities in a supportive culture.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and ensure compliance with company policies
- Collaborate with procurement and accounting teams to optimize workflows
- Maintain accurate financial records and documentation
- Support month-end closing processes and audits
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Strong analytical skills and attention to detail
- Associate degree in Accounting or Finance preferred
- Experience with high-volume payment processing
- Ability to work independently in a night shift environment
- Knowledge of sales tax regulations and compliance standards