Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the benefit of weekly pay! We're hiring immediately in Fort Worth, TX for a full-time role with competitive compensation and growth opportunities. Perfect for detail-oriented professionals ready to make an immediate impact.
Responsibilities
- Process high-volume accounts payable invoices accurately and efficiently
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and ensure compliance with company policies
- Collaborate with procurement and accounting teams for seamless operations
- Utilize QuickBooks and Microsoft Excel for financial reporting
- Optimize payment cycles to maximize cash flow
- Conduct regular audits of vendor accounts
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associates degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to work in a fast-paced environment