Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless invoice processing and vendor relations. Enjoy competitive pay, comprehensive benefits, and a supportive work environment while maintaining financial accuracy for our growing enterprise.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies
- Execute weekend payment runs and wire transfers
- Collaborate with internal teams to resolve payment inquiries
- Maintain organized digital filing systems for audit compliance
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to work independently during weekend shifts