Job Description
Are you a detail-oriented finance professional ready for an exciting opportunity?
Apex Financial Solutions is currently Urgently Hiring for a dedicated Accounts Payable Specialist to join our dynamic team in Fort Worth, TX. We are looking for candidates who excel in high-volume processing and possess a strong commitment to accuracy.
As part of our finance department, you will play a crucial role in maintaining our vendor relationships and ensuring timely payments. If you are ready to advance your career with a forward-thinking company, we want to hear from you!
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Opportunities for professional growth and development.
- Collaborative and supportive work environment.
Responsibilities
- Manage the full-cycle accounts payable process, including data entry and invoice verification.
- Reconcile vendor statements and resolve discrepancies efficiently.
- Communicate with vendors regarding billing inquiries and payment schedules.
- Assist in month-end close procedures and financial reporting preparation.
- Maintain organized and accurate electronic and physical filing systems.
- Process payments via checks, ACH, and wire transfers within agreed terms.
Qualifications
- Minimum of 2-3 years of proven experience in Accounts Payable.
- Proficiency in accounting software (e.g., NetSuite, QuickBooks, SAP) and MS Excel (VLOOKUP, Pivot Tables).
- Strong understanding of GAAP principles and internal controls.
- Exceptional attention to detail and organizational skills.
- Ability to work independently in a fast-paced, deadline-driven environment.
- Associate’s degree in Accounting, Finance, or related field preferred.