Job Description
Join our dynamic finance team in Fort Worth as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation. Enjoy flexible hours, competitive pay, and top-tier benefits including health insurance and paid time off. Perfect for candidates seeking work-life balance while advancing their finance career in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile expense reports and maintain financial records
- Communicate with vendors regarding payment statuses and inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with accounting team on process improvements
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Knowledge of GAAP and accounting principles