Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity in Fort Worth, TX. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation while enjoying a balanced work schedule. This role offers competitive compensation, comprehensive benefits, and growth opportunities within a supportive environment.
Responsibilities
- Process high-volume invoices accurately and efficiently in ERP systems
- Resolve vendor discrepancies and maintain strong vendor relationships
- Conduct three-way matching for purchase orders, receipts, and invoices
- Reconcile expense reports and ensure compliance with company policies
- Assist with month-end closing procedures and financial reporting
- Support internal audits and maintain organized documentation
- Collaborate with cross-functional teams on payment processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, Oracle)
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and accuracy
- Excellent communication and problem-solving skills
- Ability to work independently in a fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Weekend availability (Saturday/Sunday shift required)