Accounts Payable ```html
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
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