Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Fort Worth, TX! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy flexible hours (20-25/week) in a collaborative environment with growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders, receipts, and invoices
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Communicate with vendors regarding payment status
- Support ad-hoc financial reporting tasks
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks or similar ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- High school diploma; Associate's degree preferred
- Strong attention to detail and organizational skills
- Ability to work independently with minimal supervision