Job Description
Join our dynamic Fort Worth team as an Accounts Payable Specialist and experience the freedom of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Texas. Apply today and take control of your finances!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement to resolve invoice discrepancies
- Maintain electronic filing systems for financial documents
- Assist with month-end closing procedures and reporting
- Build strong relationships with internal departments and vendors
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and organizational skills
- Experience with ERP systems (SAP/Oracle a plus)
- Ability to work in a fast-paced environment
- Excellent communication and problem-solving abilities