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Accounts Payable Specialist

Job in Fort Worth, Tarrant County, Texas, 76102, USA
Listing for: Arco Contractors Supply Co
Full Time position
Listed on 2026-01-13
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below

Benefits

  • Bonus based on performance
  • Company parties
  • Competitive salary
  • Dental insurance
  • Employee discounts
  • Flexible schedule
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Profit sharing
  • Vision insurance
Summary

Join Arco Contractors Supply Co as an Accounts Payable Specialist, where you will play a key role in ensuring smooth financial operations. This position offers an exciting opportunity to contribute to our dynamic and growing team in Fort Worth, TX, while working in a fast-paced and collaborative environment.

Key Responsibilities
  • Process a high volume of vendor invoices accurately and efficiently, including matching invoices to purchase orders and receiving documents.
  • Perform three-way matching to ensure invoice accuracy and compliance with company policies.
  • Input and manage credit card receipts
  • Manage the full accounts payable cycle, from receipt of invoice to payment.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare and process electronic transfers and checks.
  • Assist with month-end closing procedures, including journal entries and accruals.
  • Maintain accurate vendor files and payment records.
  • Communicate with internal departments and external vendors to address and resolve payment and invoice-related issues.
  • Identify and implement process improvements for efficiency.
  • Ensure compliance with company policies and accounting standards.
Qualifications Required
  • Proven experience as an Accounts Payable Specialist or in a similar role.
  • Solid understanding of basic bookkeeping and accounting payable principles.
  • Experience with Quick Books Desktop is required
  • Proficiency in MS Office / Google Workspace plus
  • High degree of accuracy and attention to detail.
  • Strong organizational and time management skills.
  • Ability to communicate effectively with vendors and team members.
  • Positive attitude and a team-oriented mindset.
Preferred
  • Associate's or Bachelor's degree in Accounting, Finance, or Business Administration.
  • Experience in a high-volume, fast-paced environment.
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