Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy weekly paychecks and a direct-hire opportunity with competitive benefits. Apply today and start your rewarding career in finance!
Responsibilities
- Process and prioritize high-volume accounts payable transactions
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams
- Maintain accurate financial records in ERP systems
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Excellent communication and organizational abilities
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume transaction processing