Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in the heart of Fort Worth! We're seeking a detail-oriented professional to manage vendor invoices, process payments, and ensure financial accuracy. Enjoy a flexible schedule while contributing to our commitment to excellence in financial operations. What We Offer: Competitive hourly compensation, modern work environment, and opportunities for professional growth. Why Join Us? Be part of a forward-thinking company that values work-life balance and employee development. Apply today to elevate your career in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage payment cycles including check runs and ACH transfers
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing activities and financial reporting
- Ensure compliance with company policies and SOX regulations
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and organizational skills
- Excellent communication and problem-solving abilities
- Ability to work independently with minimal supervision
- Basic understanding of GAAP principles
- Experience with ERP systems (SAP, Oracle preferred)