Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a weekend shift! We're seeking a detail-oriented professional to manage invoice processing, vendor relations, and payment reconciliation in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values work-life balance. Perfect for candidates seeking weekend availability while advancing their finance career in Fort Worth's thriving business district.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Manage vendor accounts and resolve payment discrepancies
- Reconcile accounts and maintain financial records
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Generate weekly AP reports for management review
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Weekend availability (Sat/Sun 8am-5pm) is mandatory