Accounts Payable Specialist

Now hiring an Accounts Payable Specialist in Fort Worth, Texas! We're currently hiring an Accounts Payable Specialist to handle the accurate, timely processing of invoices, expense reports, and payments while ensuring compliance with policies and principles. This remote-start position will require travel to Houston for initial training (expenses covered) and will become on-site later this fall. Key duties include processing high-volume vendor invoices and expense reports, executing payments via check, ACH, and wire, reconciling statements, resolving billing discrepancies, maintaining vendor documentation, assisting with month-end close, and communicating effectively across internal and external teams.

Requirements:

Associate's or Bachelor's degree in Accounting or related field preferred, not required
2+ years experience in Accounts Payable or General Accounting
Proficiency in Microsoft Excel
Experience with accounting software (Aspen and MS Dynamics BC a huge plus)
Strong attention to detail and accuracy
Excellent organizational and time management skills
Effective communication and problem-solving abilities
Prior dealership experience is very helpful
Willingness to travel to Houston for training and company meetings (travel/per diem covered by company)
Comfortable starting remotely and transitioning to on-site

Hours: Monday – Friday, 8:00am – 5:00pm

Benefits:

Health, Vision, and Dental insurance
401(k) with Company Match
Paid Time Off and Holidays

Pay Rate: $20-$23 / hr

For immediate consideration, apply now!

NW27698471

#ZR