Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift opportunity in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a flexible 3-day weekend schedule. This role offers competitive compensation, comprehensive benefits, and career growth in a supportive environment.
Responsibilities
- Process and verify high-volume vendor invoices and expense reports
- Reconcile accounts payable sub-ledgers with general ledger
- Manage payment cycles and ensure timely vendor disbursements
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and accuracy
- Ability to work independently on weekend shifts
- Experience with high-volume transaction processing