Accounts Payable

Location: Ft Worth, TX

We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team in Ft Worth, TX. The ideal candidate will have a strong background in managing high volume accounts payable processes and ensuring timely and accurate payment of invoices.

• Process and verify a high volume of invoices and expense reports accurately and timely.
• Match purchase orders, invoices, and payment requests.
• Maintain vendor files and resolve any discrepancies or issues related to payments.
• Prepare and process electronic payments and checks.
• Reconcile accounts payable transactions and assist with month-end closing activities.
• Communicate with vendors and internal departments to resolve invoice or payment issues.
• Ensure compliance with company policies and accounting standards.

• Proven experience in Accounts Payable, preferably with high volume invoice processing.
• Strong attention to detail and organizational skills.
• Ability to work efficiently in a fast-paced environment.
• Proficient in accounting software and Microsoft Office Suite, especially Excel.
• Excellent communication and problem-solving skills.
• High school diploma or equivalent; Associate's or Bachelor's degree in Accounting or related field is a plus.

If you meet the qualifications and are interested in this opportunity, please submit your resume and cover letter for consideration.

Compensation details: 21-23 Hourly Wage