Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career advancement in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with general ledger
- Manage payment cycles including check and ACH processing
- Resolve invoice discrepancies and vendor inquiries
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and problem-solving abilities
- Ability to work independently during night shift hours
- Excellent communication and time management skills