Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Fort Worth! This role offers a competitive salary, comprehensive benefits, and the opportunity to work in a fast-paced environment with career growth opportunities. We're seeking a detail-oriented professional to manage our vendor payment processes and ensure financial accuracy. Enjoy a flexible schedule with minimal traffic, and contribute to our mission of operational excellence.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage employee expense reports and reimbursements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and accounting teams on vendor relationships
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Minimum 3 years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced knowledge of Microsoft Excel and accounting software
- Strong attention to detail and problem-solving skills
- Ability to work independently and meet deadlines in night shift environment
- Experience with high-volume transaction processing