Job Description
Urgently Seeking Accounts Payable Specialist in Fort Worth, TX! Join our dynamic finance team with weekly pay and direct hire status. We're looking for a meticulous professional to manage vendor payments, ensure financial accuracy, and drive operational excellence. Enjoy competitive benefits, modern work environment, and career growth opportunities in the heart of Fort Worth's thriving business district.
Responsibilities
- Process and verify 100+ invoices weekly with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable ledger and maintain organized documentation
- Collaborate with procurement and accounting teams for seamless operations
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable experience in high-volume environments
- Advanced proficiency in QuickBooks and MS Excel
- Strong analytical skills with attention to detail
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet tight deadlines in fast-paced settings