Job Description
Join our dynamic finance team in Fort Worth and enjoy the stability of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment where your expertise directly impacts our operational success.
What We Offer:
- Weekly paycheck for improved cash flow
- Health, dental, and vision insurance
- 401(k) with company match
- Professional development opportunities
- Paid time off and holidays
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile accounts payable sub-ledger and general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with purchasing and accounting departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP, Oracle, etc.) a plus