Job Description
Join our dynamic finance team in Fort Worth as a Part-Time Accounts Payable Specialist! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy flexible hours while contributing to a thriving organization. Perfect for finance professionals seeking work-life balance without compromising career growth.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
- Optimize invoice processing workflows
Qualifications
- 3+ years accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance
- QuickBooks certification a plus