Job Description
Join our dynamic finance team in Fort Worth as a Part-Time Accounts Payable Specialist. We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a hybrid-friendly environment. Perfect for candidates seeking work-life balance while advancing their finance career in the heart of Texas.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for invoice verification
- Maintain electronic and physical filing systems for financial records
- Assist with month-end closing procedures and reporting
- Support audits by providing documentation and transaction history
- Optimize payment processing workflows for efficiency
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with 3-way matching and PO processing
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision