Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend shift opportunity! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy while enjoying a balanced weekday schedule. This role offers competitive compensation, comprehensive benefits, and career growth in Fort Worth's thriving business district. If you excel in high-volume transaction environments and value work-life flexibility, this is your ideal career move.
Responsibilities
- Process high-volume vendor invoices and payments with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams on vendor terms
- Maintain organized digital and physical filing systems
- Ensure compliance with SOX controls and internal policies
- Assist in month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Associate degree in Accounting or Finance (or equivalent experience)
- Strong analytical and problem-solving abilities
- Excellent communication and time management skills
- Experience with high-volume payment processing
- Ability to work independently on weekend shifts (Sat/Sun)