Job Description
Join our dynamic finance team in Fort Worth with immediate weekly pay opportunities! We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This direct hire position offers competitive compensation, rapid onboarding, and a collaborative environment where your expertise drives operational excellence. If you're ready to accelerate your career with weekly paychecks and industry-leading benefits, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize payment cycles using NetSuite and SAP ERP systems
- Collaborate with procurement on 3-way matching for PO/Invoice/Receipt
- Prepare month-end AP reports and support audits
- Maintain digital filing system with 100% document retention
- Train junior staff on AP best practices
Qualifications
- 3+ years of high-volume AP experience in manufacturing or logistics
- Expert proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Proven track record of reducing payment processing time by 30%
- AP certification (CAPP) or equivalent degree preferred
- Ability to manage competing deadlines in fast-paced environments
- Experience with international payment processing and forex
- Strong analytical skills with attention to detail