Job Description
Join our dynamic finance team as an Accounts Payable Specialist on a weekend shift in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and a supportive culture that values work-life balance.
This direct-hire opportunity offers stability and growth within a respected financial institution. Your weekend schedule (Fri-Sun) provides a unique work-life arrangement while contributing to critical financial operations. Apply today to become part of our innovative team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP accounts and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams
- Maintain accurate financial records in ERP systems
- Conduct month-end closing procedures
- Optimize AP processes for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (vlookups, pivot tables)
- Strong analytical and problem-solving abilities
- Excellent communication and documentation skills
- AP certification (preferred but not required)
- Ability to work independently on weekend shifts