Job Description
Join our dynamic finance team in Fort Worth and enjoy the security of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor relationships, process invoices, and ensure financial accuracy. This role offers competitive compensation, comprehensive benefits, and a supportive work environment.
Why Apply?
• Weekly paychecks for immediate financial flexibility
• Career growth opportunities in a growing company
• Collaborative team culture with professional development
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor communications and resolve payment discrepancies
- Reconcile accounts payable ledger and monthly statements
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and records
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing