Accounts Payable Specialist

Location: Ft Worth, TX

Job Description

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.

Responsibilities

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.

Qualifications

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.

How to Apply

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

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Compensation details: 21-23 Hourly Wage

PI8e04dbdfe118-37437-40313539

Gilchrist Automotive Group LLC

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