Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers competitive compensation and opportunities for professional growth within a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and maintain financial records
- Reconcile discrepancies and resolve payment issues with vendors
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and accounting teams on process improvements
- Ensure timely payment processing to maintain vendor relationships
- Support audit preparation and documentation requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Strong knowledge of GAAP and AP procedures
- Exceptional attention to detail and organizational skills
- Associate's degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, pivot tables)
- Ability to work independently with minimal supervision
- Excellent communication and problem-solving abilities