Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Fort Worth! Enjoy a flexible schedule while gaining exposure to cutting-edge financial systems and collaborative workflows. We offer competitive compensation, comprehensive benefits including health insurance and retirement plans, and a supportive environment for professional growth. This role is perfect for detail-oriented professionals seeking work-life balance without sacrificing career advancement.
Our company culture values innovation and employee well-being, with regular team-building events and opportunities for skill development. As a key member of our finance department, you'll play a crucial role in maintaining our financial integrity and operational efficiency.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and ensure compliance with company policies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams on payment processing
- 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 and meet deadlines
- Familiarity with procurement-to-pay cycles
- Basic understanding of GAAP principles