Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect for candidates seeking weekend availability in Fort Worth's thriving business district.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursement requests
- Reconcile accounts payable ledger with general ledger
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing
- Excellent communication and problem-solving skills
- Ability to work independently during weekend shifts
- Knowledge of Texas sales tax regulations