Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy while enjoying a work-life balance with weekends off. Our Fort Worth office offers modern amenities, competitive compensation, and growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume invoice payments and expense reimbursements accurately
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement and accounting teams for seamless operations
- Ensure compliance with company policies and SOX regulations
- Assist in month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong analytical skills with attention to detail
- Ability to work independently during weekend shifts (Fri-Sun)
- Excellent communication and problem-solving abilities