Job Description
Join our dynamic finance team in Fort Worth and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, invoices, and financial records. This is an excellent opportunity to work with a supportive team in a fast-paced environment while enjoying consistent pay cycles.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage payment cycles and ensure compliance with company policies
- Reconcile accounts and resolve discrepancies in financial records
- Collaborate with procurement and accounting teams on payment inquiries
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with data analysis capabilities
- Excellent attention to detail and numerical accuracy
- Ability to meet tight deadlines in a fast-paced environment
- Associate's degree in Accounting or Finance preferred