F512
Located in Fort Worth, TX
Pay: $20-25/hr
Job Full Description
We are seeking a detail-oriented and reliable Accounts Payable Specialist to join a finance team. This role is essential in ensuring timely and accurate processing of vendor invoices, expense reports, and payments.
Monday-Friday 8-5
20-25/hr BOE
Key Responsibilities
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Verify and reconcile discrepancies in billing and payment
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Prepare and execute weekly check runs, ACH payments, and wire transfers
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Maintain vendor records and ensure compliance with company policies
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Respond to vendor inquiries and resolve payment issues professionally
- Process high-volume vendor invoices
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Match purchase orders, receipts, and invoices to ensure accuracy
Qualifications:
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2+ years of experience in accounts payable or general accounting
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Proficiency in accounting software
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Strong Excel skills
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Excellent attention to detail and time management
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Ability to work independently and as part of a team
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Strong communication and problem-solving skills
- This may not include all the requirements of the job
Fort Worth (Downtown), TX
1792
2501 Parkview
Suite 101
Fort Worth, TX 76102
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