OVERVIEW

TrendHR is seeking a detail-oriented and organized Accounts Payable Specialist to join our client’s finance team in the Fort Worth area. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. This role requires a solid understanding of financial concepts and corporate accounting practices, along with proficiency in accounting software.

EXPERIENCE

• Proven experience in accounts payable or corporate accounting roles
• Strong knowledge of financial concepts and practices related to accounts payable
• Proficiency in accounting software, particularly Workday and Quicken, is preferred
• Familiarity with payroll processes and management is a plus
• Excellent analytical skills with the ability to interpret financial data effectively
• Strong attention to detail with a focus on accuracy in data entry (10 key typing skills are essential)
• Ability to work independently as well as collaboratively within a team environment
  If you are passionate about finance and possess the necessary skills, we encourage you to apply for this exciting opportunity as an Accounts Payable Specialist!
  Job Type: Temporary
  Pay: $19.00 - $21.00 per hour
  Expected hours: 40 per week

Benefits:

• 401(k) matching
• Dental insurance
• Flexible schedule
• Health insurance
• Paid time off
• Referral program
• Vision insurance

Experience:

• Accounts payable: 3 years (Required)
• Payment processing: 2 years (Preferred)
• Account reconciliation: 2 years (Preferred)

Ability to Commute:

• Fort Worth, TX 76109 (Required)

Work Location: In perso

• Process and manage accounts payable transactions, including invoice verification and payment processing
• Perform account reconciliation to ensure accuracy of financial records
• Maintain accurate records of all transactions in compliance with company policies
• Prepare journal entries and assist in month-end closing activities
• Utilize accounting software such as Workday and Quicken for financial reporting and analysis
• Analyze financial data to identify discrepancies or areas for improvement
• Collaborate with the payroll department to ensure accurate payroll management
• Respond to vendor inquiries regarding payments and account status
• Support audits by providing necessary documentation and reports