Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist on a weekend shift! This full-time role offers competitive compensation, comprehensive benefits, and the opportunity to work in a collaborative environment while enjoying your weekdays off. We're seeking a detail-oriented professional to manage our accounts payable processes with precision and efficiency. If you thrive in a structured setting and excel at financial reconciliations, this is your chance to build a rewarding career in Texas' financial hub.
Responsibilities
- Process and verify high-volume invoices, ensuring accuracy of vendor payments
- Conduct three-way matching of purchase orders, receipts, and invoices
- Manage vendor inquiries and resolve payment discrepancies promptly
- Reconcile accounts payable sub-ledgers with general ledger accounts
- Assist in month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams on process improvements
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced skills in Microsoft Excel (VLOOKUP, pivot tables)
- Strong understanding of accounting principles and GAAP
- Exceptional attention to detail and problem-solving abilities
- Ability to work independently in a weekend shift environment
- Associate degree in Accounting or Finance required (Bachelor's preferred)