Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist on a weekend shift! This full-time direct hire opportunity offers competitive compensation, career growth, and a Monday-Friday schedule while working weekends. Ideal for detail-oriented professionals seeking stability in a thriving Texas market. Enjoy comprehensive benefits, including health insurance and retirement plans.
Responsibilities
- Process high-volume accounts payable transactions accurately and efficiently
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles including check runs and ACH processing
- Collaborate with procurement teams on invoice discrepancies
- Maintain organized digital filing systems for audit compliance
- Support month-end closing activities with AP reconciliations
- Train on ERP systems (SAP/Oracle) and process improvements
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise required
- Associate's degree in Accounting or Finance preferred
- Strong analytical skills with attention to detail
- Ability to work independently on weekend shifts
- Experience with 1099 vendor processing
- Excellent communication skills for cross-department collaboration