Accounts Payable

Fort Worth, Texas
IDj-893
Job TypeTemp to Hire
Remote TypeOn-Site
Compensation$18 / hr

📍 Now Hiring: Accounts Payable Specialist

📅 Schedule: Monday – Friday, 8:00 AM – 5:00 PM (Overtime as needed)
📌 Location: Fort Worth, TX

Pay is $18/hr


💼 Join Our Accounting Team!
We are seeking a reliable and detail-oriented Accounts Payable Specialist to manage invoice processing, vendor payments, and financial record-keeping. This is a full-time position offering a consistent weekday schedule and the opportunity to work in a supportive, team-focused environment.


Key Responsibilities:

  • Review and verify invoices and check requests

  • Match invoices to purchase orders and receipts

  • Enter and upload invoices into accounting software

  • Track expenses and process expense reports

  • Prepare and perform check runs, ACH transfers, and wire payments

  • Reconcile vendor statements and resolve discrepancies

  • Maintain accurate and organized financial records

  • Assist with month-end closing processes

  • Communicate with vendors regarding billing and payment inquiries


Requirements:

  • High school diploma or equivalent (Associate degree in Accounting or Finance preferred)

  • 1+ year of accounts payable or general accounting experience

  • Familiarity with accounting software (e.g., QuickBooks, SAP, or similar systems)

  • Strong Excel skills (sorting, filtering, pivot tables preferred)

  • Excellent attention to detail and organizational skills

  • Ability to prioritize and manage multiple tasks

  • Strong communication and interpersonal skills

Drag & Drop Resume

(PNG, JPEG, PDF, DOC, TXT)

Message & data rates may apply to all numbers allowed to receive messages

Message frequency varies. Text STOP to opt-out or HELP for assistance