Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! This weekend shift opportunity offers a competitive salary, direct hire status, and the chance to work with industry-leading professionals. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. Enjoy a flexible schedule with weekends off during the week while contributing to our company's financial health. Apply now to become part of our growing team!
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Ensure timely payment processing and maintain vendor relationships
- Assist with month-end closing procedures and financial reporting
- Maintain organized financial records and documentation
- Collaborate with internal departments to resolve payment issues
- Adhere to company policies and financial regulations
Qualifications
- Associate's degree in Accounting or Finance required
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- Ability to work independently in a weekend shift environment
- Excellent communication and organizational skills