Job Description
Join our dynamic finance team in Fort Worth and enjoy the flexibility of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with modern tools and competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions within weekly deadlines
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain digital and physical filing systems for financial documents
- Collaborate with procurement and departments for invoice verification
- Support month-end closing procedures and financial reporting
- Optimize payment processes to maximize early payment discounts
Qualifications
- 3+ years of accounts payable experience with weekly pay processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication skills for vendor negotiations
- Associate's degree in Accounting or Finance preferred