Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekend hours! We're seeking a detail-oriented professional to manage vendor payments, invoice processing, and expense reconciliation in a fast-paced environment. Enjoy competitive pay, flexible scheduling, and opportunities for growth in Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile expense reports and maintain accurate financial records
- Collaborate with procurement teams on payment discrepancies
- Utilize ERP systems (SAP/Oracle) for transaction management
- Assist with month-end closing procedures
- Implement process improvements for efficiency
- Communicate with vendors regarding payment status
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems and Microsoft Excel
- Strong analytical and problem-solving skills
- High school diploma; associate's degree preferred
- Ability to work independently during weekend shifts
- Excellent communication and organizational abilities
- Experience with high-volume transaction processing