Job Description
Join our dynamic finance team in Fort Worth and enjoy the security of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, process payments, and ensure financial compliance. This role offers competitive compensation, comprehensive benefits, and a supportive work environment focused on professional growth.
Responsibilities
- Process high-volume vendor invoices and expense reports
- Manage payment cycles including check and ACH disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills