Job Description
Join our dynamic finance team as an Accounts Payable Specialist with a unique weekend schedule! This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a supportive environment for career growth. Enjoy a 4-day work week while maintaining critical financial operations for our Fortune 500 clients. Perfect for detail-oriented professionals seeking work-life balance in Fort Worth's thriving business district.
Responsibilities
- Process high-volume invoices and expense reports within 48-hour SLA
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment processing for 500+ vendors via ACH/Check
- Collaborate with procurement teams on invoice discrepancies
- Maintain accurate financial records in Oracle ERP system
- Support month-end closing procedures
- Train on weekend-specific workflows and backup procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Associate degree in Accounting or Finance required
- AP/CPA certification preferred
- Experience with high-volume payment processing
- Strong analytical and problem-solving skills
- Ability to work independently during weekend shifts
- US work authorization required