Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift schedule! This full-time role offers competitive compensation and the opportunity to work in Fort Worth's thriving business district. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy a supportive environment with growth opportunities and comprehensive benefits package.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and GL accounts monthly
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of Accounts Payable experience
- Proficient in accounting software (e.g., QuickBooks, SAP)
- Advanced Excel skills (vlookups, pivot tables)
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and accuracy
- Excellent communication and problem-solving skills