Job Description
Join our dynamic finance team in Fort Worth as a Part-Time Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, invoices, and financial records with precision. Enjoy flexible hours in a collaborative environment while advancing your career in finance. Perfect for candidates seeking work-life balance without compromising professional growth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical financial records
- Communicate with vendors regarding payment status and discrepancies
- Support audit preparation and documentation requests
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Familiarity with GAAP principles
- Ability to work independently with minimal supervision