Job Description
Immediate opening for Accounts Payable Specialist in Fort Worth, TX! Join our dynamic finance team and enjoy the security of weekly pay with direct hire status. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is your chance to advance your career with competitive compensation and a supportive work environment. Apply now to start your next chapter!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles and reconcile accounts payable ledger
- Resolve vendor discrepancies and maintain positive relationships
- Ensure compliance with internal controls and financial regulations
- Collaborate with procurement and finance teams for seamless operations
- Analyze payment trends and optimize cash flow processes
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate degree in Accounting/Finance or equivalent experience
- Ability to meet urgent deadlines in fast-paced environment
- Experience with ERP systems (SAP, Oracle) preferred