Accounts Payable Specialist

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.