Job Description
Join our dynamic finance team as an Accounts Payable Specialist on our night shift in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, resolve discrepancies, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment while working flexible evening hours.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles including ACH/wire transfers and check processing
- Collaborate with procurement and finance teams on vendor inquiries
- Maintain organized digital filing systems and audit trails
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Night shift availability (6 PM - 2 AM)