Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers hybrid work (2 days/week in-office) and is perfect for experienced AP professionals seeking work-life balance. Enjoy competitive pay, comprehensive training, and a collaborative environment focused on growth.
Responsibilities
- Process high-volume vendor invoices and payment requests within SLAs
- Reconcile purchase orders with receipts and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures and reporting
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Business preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (SAP/Oracle a plus)