Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth's vibrant business district. This night shift role offers competitive compensation, comprehensive benefits, and career growth opportunities in a fast-paced environment. We're seeking detail-oriented professionals who thrive in collaborative settings and want to make an impact on our financial operations.
Why Join Us? Flexible night schedule (10 PM - 6 AM), paid training, health/dental/vision insurance, 401(k) matching, and monthly performance bonuses. Enjoy a modern workspace with state-of-the-art accounting systems and supportive leadership.
Responsibilities
- Process high-volume invoices (100+ daily) with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles including ACH/wire transfers and check processing
- Collaborate with procurement team on purchase order matching
- Prepare month-end closing reports for AP reconciliation
- Implement process improvements using ERP systems (SAP/Oracle)
- Support audits by maintaining organized documentation
Qualifications
- 3+ years of accounts payable experience in corporate or public accounting
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- SAP or Oracle ERP system certification strongly preferred
- Proven track record of meeting tight deadlines in high-volume environments
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- CPA or CMA designation highly desirable
- Ability to work independently during night shift with minimal supervision