Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! This weekend shift role offers competitive compensation and a flexible schedule while ensuring seamless financial operations. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and maintain accurate financial records. Enjoy a supportive environment with opportunities for growth and professional development.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage payment cycles including check runs and ACH transactions
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing activities
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with pivot table knowledge
- Associate's degree in Accounting or Finance required
- Excellent attention to detail and problem-solving abilities
- Ability to work independently during weekend shifts
- Experience with high-volume transaction processing
- CPA or equivalent certification preferred