Job Description
Are you an organized financial professional seeking a role with financial stability?
We are actively recruiting a **Accounts Payable Specialist** to join our dynamic team in **Fort Worth, TX**. In this pivotal role, you will manage our accounts payable operations, ensuring timely vendor payments and maintaining accurate financial records. We pride ourselves on offering a **weekly pay cycle**, allowing you to enjoy your hard work immediately.
Join a company that values accuracy, efficiency, and your contribution to our financial health.
We are actively recruiting a **Accounts Payable Specialist** to join our dynamic team in **Fort Worth, TX**. In this pivotal role, you will manage our accounts payable operations, ensuring timely vendor payments and maintaining accurate financial records. We pride ourselves on offering a **weekly pay cycle**, allowing you to enjoy your hard work immediately.
Join a company that values accuracy, efficiency, and your contribution to our financial health.
Responsibilities
- Process and verify invoices for accuracy and completeness.
- Reconcile accounts payable statements and resolve discrepancies.
- Communicate effectively with vendors and internal departments regarding billing inquiries.
- Manage expense reports and maintain the general ledger.
- Ensure compliance with internal financial policies and procedures.
- Assist in month-end and year-end close processes.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
- Minimum of 1-2 years of experience in Accounts Payable or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, Sage, NetSuite) and Microsoft Excel.
- Strong attention to detail and exceptional organizational skills.
- Ability to work independently and meet tight deadlines.