Job Description
Join our dynamic finance team in Fort Worth and experience the freedom of weekly pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive benefits, career growth, and a supportive work environment in the heart of Texas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in accounting software (QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment