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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekend Shift

Apex Financial Solutions
Fort Worth
Estimated Salary
USD 22 – USD 28
New
Live Update
15 Agustus 2026
Deadline
15 Agu 2027

Job Description

Unlock your potential with top-tier benefits and a flexible schedule.

Apex Financial Solutions is seeking a detail-oriented Accounts Payable Specialist to join our dynamic team in Fort Worth, TX. We are dedicated to offering top benefits, including comprehensive health coverage, a competitive 401(k) plan, and paid time off. If you excel in a structured environment and are looking for a stable weekend role that offers a great work-life balance, we want to hear from you.

In this position, you will play a crucial role in our finance department, ensuring that vendor relationships are maintained through accurate and timely payments.

Responsibilities

  • Invoice Management: Accurately receive, verify, and process incoming invoices while adhering to company policies and coding standards.
  • Payment Execution: Prepare and process weekly payment batches for vendors via ACH and checks, ensuring strict adherence to payment terms.
  • Reconciliation: Perform daily and monthly bank reconciliations and vendor account reconciliations to ensure data integrity.
  • PO Matching: Match Purchase Orders (PO) to invoices and resolve any discrepancies or exceptions immediately.
  • Reporting: Assist in the month-end and year-end close processes by preparing necessary reports and adjusting entries.
  • Vendor Relations: Serve as the primary point of contact for vendors regarding invoice inquiries and payment status.

Qualifications

  • Experience: Minimum of 2 years of hands-on experience in Accounts Payable or general accounting.
  • Software Skills: Proficient in accounting software (e.g., QuickBooks, Sage, NetSuite) and advanced Excel skills.
  • Attention to Detail: Exceptional attention to detail with a strong commitment to accuracy and data integrity.
  • Schedule: Must be available to work Saturday and Sunday (Weekend Shift).
  • Communication: Excellent verbal and written communication skills for interacting with vendors and team members.
  • Education: High school diploma or GED required; Associate’s degree in Finance or Accounting is a plus.

Required Skills

Accounts Payable Reconciliation QuickBooks Excel SAP Invoice Processing Weekend Shift Finance Accounting

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