Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage weekend operations in our high-energy accounting department. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values work-life balance. This role is perfect for candidates seeking weekend availability while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for payment accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure timely processing
- Collaborate with procurement team on invoice discrepancies
- Maintain electronic and physical filing systems
- Support month-end closing procedures
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associates degree in Accounting or Finance required
- Weekend availability (Saturday/Sunday shifts)
- Excellent communication and organizational skills