Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift! We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a supportive work environment. If you thrive in a fast-paced setting and excel in financial operations, apply now to become part of our growing team in Fort Worth!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement to resolve invoice issues
- Maintain accurate financial records in ERP systems
- Support month-end closing procedures
- Optimize payment processing workflows
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Strong analytical and problem-solving skills
- Excel expertise with VLOOKUP and pivot tables
- Excellent communication and teamwork abilities
- AP certification preferred (CAPP or similar)
- Ability to work independently on weekends