Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise directly impacts cash flow operations. Enjoy the unique benefit of weekly pay to maximize your financial flexibility. We offer a collaborative environment with growth opportunities and comprehensive benefits package. Located in the heart of Fort Worth's business district, our modern office fosters innovation and professional development.
Responsibilities
- Process and prioritize high-volume invoice payments with precision and timeliness
- Reconcile vendor statements and resolve discrepancies through proactive communication
- Maintain accurate electronic filing systems and digital documentation
- Collaborate with procurement department on vendor payment terms optimization
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency and reduce processing time
Qualifications
- 3+ years of accounts payable experience with high-volume transaction processing
- Proficiency in QuickBooks and Microsoft Excel (advanced formulas)
- Strong attention to detail with exceptional organizational skills
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Experience with ERP systems (SAP or Oracle a plus)
- Ability to meet deadlines in fast-paced environment
- Clear criminal background check and reliable transportation required