- Aptitude to work in a fast-paced, high transaction environment with strong organizational, attention to detail, and multi-tasking skills.
- Ability to consistently exhibit high productivity while not sacrificing quality.
- Competence to demonstrate strong analytical skills and resolve complex problems, including the ability to anticipate patterns and links beyond immediate problems working under limited supervision.
- Excellent verbal and written communication skills.
- Sound interpersonal skills and ability to effectively communicate with individuals and groups inside and outside the organization.
- A strong customer service focus with a sense of urgency in responding to customer needs.
- Strong knowledge of Microsoft applications (Word, Excel, and Outlook), Concur and other related accounting software at the intermediate level.
- Microsoft Dynamics preferred.
- Effective data entry skills.
- Ability to work well under pressure and meet required deadlines.
-
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers), resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with intern ...
Fort Worth, Texas, , United States6 days ago
-
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices. The Exponential Technology Group is a specialist in the electronic component distribution and design engineering services industries. · ...
Fort Worth, TX1 month ago
-
We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Fort Worth, · Texas.This role is ideal for someone with a keen attention to detail and a strong background in managing accounts payable processes and ensuring accuracy in financi ...
Fort Worth1 month ago
-
This position is an opportunity to join an amazing company in Downtown Fort Worth. · Reviews and approves invoices and vendor information. · Verifies approvals, pay dates and accurate 1099 coding. · ...
Fort Worth2 months ago
-
We are seeking a detail-oriented and dependable Accounts Payable Specialist that has Oil and Gas upstream experience, · This role is responsible for the accurate and timely processing and coding of invoices in a fast-paced environment. · ...
Fort Worth1 month ago
-
The Accounts Payable Specialist is responsible for accurate and on-time payment of supplier invoices with a focus on inventory suppliers resolving complex accounts payable issues with suppliers completing all phases of the weekly payment runs in accordance with internal accountin ...
Fort Worth1 month ago
-
Join Arco Contractors Supply Co as an Accounts Payable Specialist. · ...
Fort Worth, TX1 month ago
-
We are seeking a detail-oriented and dependable Accounts Payable Specialist that has high volume processing experience, · The role is responsible for accurate and timely processing of invoices in fast-paced environment. · Handles AP invoice coding · Prior experience in AP roles f ...
Fort Worth1 month ago
-
We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. · Review and validate vendor invoices and employee expense reports for accuracy and completeness. · Perform detailed matching of purchase orders, receipts, and invoices to ensure ...
Fort Worth2 months ago
-
This position is responsible for matching, batching and coding invoices as well as entering and reconciling batches. · Maintaining vendor master files and paid accounts payable files; ensuring filing is completed accurately and timely. · Researching and resolving accounts payable ...
Fort Worth2 weeks ago
-
Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations. · ...
Fort Worth Full time1 month ago
-
For more than a century, Ben E. Keith Company has been a leader in fine food and premium beverage distribution, and we strive to consistently exceed our customers' expectations. · Our Food Division is a complete broad line multi-state distributor, and our Beverage Division oper ...
Fort Worth $50,000 - $80,000 (USD) per year Full time1 week ago
-
The Accounts Payable Specialist II - Supplier Maintenance will be responsible for the maintenance of the supplier information maintained in the Oracle system and 1099 reporting. This team member will also provide support for the department system functional testing as well as con ...
Fort Worth, TX1 month ago
-
Our client is looking for an AP Analyst to oversee payables operations. · ...
Fort Worth3 weeks ago
-
Summary · Start Date: April 1st 2026, 6-month duration. · Duties · Matching, batching, coding, entering invoices. · Entering and reconciling batches. · Responsible for coding of all invoices to proper fund(s), site(s), and general ledger. · Maintaining vendor master files and pai ...
Fort Worth3 days ago
-
This team empowers the business to move forward with clarity and purpose, · ensuring we deliver on our mission with integrity and impact.The Accounts Payable Specialist II - Supplier Maintenance will be responsible for the maintenance of the supplier information maintained in the ...
Fort Worth1 month ago
-
This team empowers the business to move forward with clarity and purpose, ensuring we deliver on our mission with integrity and impact. · ...
Fort Worth Full time1 month ago
-
Reference ID : 174493 · Location : Fort Worth, TX · Category : Accounting/Finance · Job Type : Full Time · Description · Summary · Start Date: April 1st 2026, 6-month duration. · Duties · Matching, batching, coding, entering invoices. · Entering and reconciling batches. · Respons ...
Fort Worth, TX2 days ago
-
+Job summary · We are looking for individuals confident in their ability to be detailed and accurate. · +ResponsibilitiesMust have vast experience in accounts payable. · ...
Fort Worth, TX1 month ago
-
We're excited to share a rewarding career opportunity with a fast-growing organization. Join a dynamic team where you can make an impact and grow professionally. We deliver outstanding customer service and provide top products backed by a rigorous 100+ point inspection process. W ...
Fort Worth, TX6 days ago
-
The Accounts Payable Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers), resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with internal ac ...
Fort Worth, TX1 month ago
Accounts Payable Specialist - Fort Worth - eXponential Technology Group
Description
Accounts Payable Specialist
The Accounts Payable (AP) Specialist is responsible for accurate and on-time payment of supplier invoices (with a focus on inventory suppliers), resolving complex accounts payable issues with suppliers and completing all phases of the weekly payment runs in accordance with internal accounting policies.
The Exponential Technology Group (XTG) is a specialist in the electronic component distribution and design engineering services industries. XTG is part of the TTI Family of Companies. This position will report to the Accounting Manager and is onsite in North Fort Worth, TX with the opportunity to work from home two (2) days a week after the initial 90 day training period.
Review supplier invoices for proper approval signatures and accurately code invoices with correct expense and general ledger account number.
Execute complex problem analysis and resolution in an effective manner with limited supervision.
Travel & Expense report review and approval.
Review supplier statements and match them against purchase orders.
Review and approve supplier credit memos; post supplier invoices for payment.
Input all vendor invoices (trade payments) and XTG operational expenses (non-trade payments) for processing in the bank.
Perform 3-way matching of the quote, purchase order and invoice to ensure there are no discrepancies.
Submit requests to the product department or the warehouse for information necessary to resolve invoices pending resolution.
Verify supplier statements and auditor requests and report inaccuracies to responsible parties.
Review general ledger accounts for invoice posting accuracy.
Complete all accounts payable activities in a manner which ensures total quality and effective customer service.
Effectively support Accounting Manager &/or Controller by assisting in all areas of Accounts Payable as requested, including but not limited to, special projects, and reporting unusual activity to the AP Management.
Work with Product Managers, other internal personnel, and suppliers to resolve invoices in a timely manner ensuring that offered discounts are not compromised.
Additional duties as assigned.
High School or General Education Degree (GED) and five years or more in related accounts payable experience required or equivalent experience and education. Experience with modern ERP systems such as Oracle, Fusion Cloud a plus.
A great benefits package that includes (but is not limited to) Medical/ Dental/ Vision, 401(k)/Roth plan with matching, Healthcare Savings Accounts. Educational Assistance (Tuition Reimbursement). Ongoing training throughout your employment with opportunities to participate in professional and personal development programs. A strong focus on giving back to our communities through philanthropic opportunities. Great culture and opportunities for growth and advancement.
This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at any time at its sole discretion based on business needs. Any part of this job descriptions is subject to possible modification to reasonably accommodate individuals with disabilities. Visa sponsorship is not available for this role. Only candidates authorized to work in the United States will be considered. Exponential Technology Group, Inc. (XTG) is an Equal Opportunity Employer, and we support protected veterans and individuals with disability thorough our affirmative action program. XTG is a subsidiary of TTI, a wholly owned subsidiary of Berkshire Hathaway Inc.
-
Accounts Payable Specialist
Only for registered members Fort Worth, Texas, , United States
-
Accounts Payable Specialist
Only for registered members Fort Worth, TX
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth, TX
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Full time Only for registered members Fort Worth
-
Accounts Payable Specialist
Full time Only for registered members Fort Worth
-
Accounts Payable Specialist II
Only for registered members Fort Worth, TX
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth
-
Accounts Payable Specialist II
Only for registered members Fort Worth
-
Accounts Payable Specialist II
Full time Only for registered members Fort Worth
-
Accounts Payable Specialist
Only for registered members Fort Worth, TX
-
Accounts Payable Specialist
Only for registered members Fort Worth, TX
-
Confidential Accounts Payable Specialist
Only for registered members Fort Worth, TX
-
Accounts Payable Specialist
Only for registered members Fort Worth, TX