Job Description
Urgently seeking detail-oriented Finance Professionals for Part-Time Accounts Payable roles in Fort Worth, TX! Join our dynamic finance team and gain hands-on experience with high-volume invoice processing, vendor management, and financial reconciliation. This position offers flexible hours and immediate start for qualified candidates ready to make an impact.
We provide competitive compensation, professional development opportunities, and a collaborative work environment. If you excel in precision-driven financial operations and thrive in deadline-driven settings, we encourage you to apply today.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile purchase orders, receipts, and invoices using SAP and QuickBooks systems
- Manage vendor inquiries and resolve payment discrepancies within 24 hours
- Prepare weekly check runs and maintain accurate payment registers
- Assist with month-end closing activities and AP ledger reconciliations
- Support internal audits by maintaining organized documentation trails
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of hands-on Accounts Payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite) and Microsoft Excel
- Strong understanding of GAAP principles and procurement workflows
- Ability to process 100+ invoices daily with 99% accuracy
- Excellent verbal communication skills for vendor relationship management
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Must pass background check and drug screening for immediate start