Job Description
Join our dynamic finance team in Fort Worth and enjoy the security of weekly pay! We're urgently seeking a meticulous Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This direct hire role offers stability, competitive compensation, and the chance to work with industry leaders. If you thrive in fast-paced environments and value timely compensation, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment
- Reconcile accounts and resolve discrepancies with vendors
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams
- Support month-end closing procedures
- Optimize AP workflows for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and problem-solving
- Associate's degree in Accounting/Business
- Experience with high-volume invoice processing