Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth, TX! We're seeking detail-oriented professionals to manage our night shift operations, ensuring seamless vendor payments and financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment for career growth. If you thrive in after-hours settings and excel in financial reconciliation, apply today to become a vital part of our financial operations.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including ACH, wire transfers, and checks
- Collaborate with procurement and accounting teams on payment discrepancies
- Maintain organized digital and physical financial records
- Assist with month-end closing procedures and financial reporting
- Support internal audits and compliance requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a night shift environment
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing