Job Description
We are seeking a detail-oriented Accounts Payable Specialist to join our finance team in Fort Worth. This is a fantastic opportunity for a professional looking for a flexible schedule with a competitive compensation package and top-tier benefits.
As a key member of our finance department, you will manage our accounts payable workflow, ensuring timely payments and accurate record-keeping. If you have a knack for numbers and a commitment to excellence, we want to hear from you.
Why Join Us?
- Competitive hourly rate ($20 - $25/hr)
- Flexible part-time schedule
- Comprehensive health benefits package
- Professional development opportunities
- Supportive and collaborative work environment
Responsibilities
- Review and process invoices for accuracy, compliance, and approval.
- Maintain organized digital and physical files for all payable transactions.
- Reconcile vendor statements and resolve billing discrepancies efficiently.
- Prepare and issue checks or process electronic payments via banking systems.
- Assist with month-end close processes and general financial reporting.
- Communicate effectively with vendors and internal departments regarding payment status.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance preferred.
- Previous experience in Accounts Payable or general accounting is required.
- Proficiency in Microsoft Office Suite, especially Excel.
- Experience with accounting software (e.g., QuickBooks, NetSuite) is a plus.
- Strong attention to detail and organizational skills.
- Ability to work independently with minimal supervision.