Job Description
Immediate Opening for Finance Professionals in Fort Worth, TX!
We're seeking a detail-oriented Part-Time Accounts Payable Specialist to join our dynamic finance team. This urgent role requires expertise in invoice processing, vendor management, and financial reconciliation. Enjoy flexible hours while making a significant impact on our operations. Ideal for experienced finance professionals seeking part-time opportunities in a fast-paced environment.
Responsibilities
- Process and verify invoices for accuracy and timely payment
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable ledger and credit card statements
- Prepare weekly/monthly AP reports for financial review
- Assist with month-end closing procedures and audits
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and finance departments
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle a plus)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- U.S. work authorization and background clearance