Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments and financial operations during night hours. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment. Perfect for night owls who thrive in quiet, focused settings.
Responsibilities
- Process and verify high-volume vendor invoices for accuracy
- Manage payment cycles and reconcile accounts
- Resolve discrepancies with vendors and internal teams
- Maintain organized digital financial records
- Collaborate with purchasing department for PO matching
- Generate monthly AP reports for leadership review
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Ability to work independently during night shifts
- Associate degree in Accounting/Finance required
- AP certification (CAPP) highly desirable