Accounting Specialist

Financial Additions; Fort Worth (TX); On-site; USD 34,000 - 48,000; Full time

Job summary

Financial Additions is seeking an Accounting Specialist for a 6-week contract in Fort Worth, Texas. The role supports daily accounting operations, including invoicing, collections, vendor payments, and reconciliations.

Work is 100% onsite in the DFW area, with a Monday–Friday schedule from 8:00 AM to 5:00 PM. The ideal candidate has AR and AP experience, proficiency with Excel, Word, and Outlook, and familiarity with Sage 100 and invoicing platforms such as Ariba, Coupa, or Exostar.

Qualifications

• Experience in Accounts Receivable and Accounts Payable.
• Proficient with Microsoft Excel, Word, and Outlook.
• Experience with Sage 100.
• Familiar with Ariba, Coupa, or Exostar invoicing.
• Understanding of GAAP and basic bookkeeping.
• Wright Plan experience preferred.

Responsibilities

• Create and distribute customer invoices.
• Follow up on outstanding customer payments.
• Process customer credit card payments.
• Enter vendor invoices and maintain AP records.
• Allocate and reconcile company credit card expenses.
• Respond to customer and vendor billing inquiries.
• Support billing activities with Warehouse and Sales teams.
• Perform other accounting and administrative duties as assigned.

Skills

Accounts Receivable

Accounts Payable

GAAP knowledge

Tools

Microsoft Excel

Microsoft Word

Outlook

Sage 100

Ariba

Coupa

Exostar

Wright Plan

Job description

Accounting Specialist (BBBH26351) Fort Worth, Texas

Financial Additions is seeking an Accounting Specialist on behalf of our client, to support daily accounting operations. This role will be responsible for customer invoicing, collections, vendor payments, account reconciliations, and general bookkeeping functions.

Location: DFW Area
Schedule: Monday-Friday, 8:00 AM-5:00 PM
Work Environment: 100% Onsite
Duration: 6-Week Contract with Potential for Extension
Compensation: Competitive hourly rate based on experience.

Key Responsibilities:

• Create and distribute customer invoices.
• Follow up on outstanding customer payments.
• Process customer credit card payments.
• Enter vendor invoices and maintain AP records.
• Allocate and reconcile company credit card expenses.
• Respond to customer and vendor billing inquiries.
• Support billing activities within the Warehouse and Sales teams.
• Perform other accounting and administrative duties as assigned.

Qualifications:

• Experience in Accounts Receivable and Accounts Payable.
• Proficiency with Microsoft Excel, Word, and Outlook.
• Experience with Sage 100.
• Familiarity with online invoicing platforms such as Ariba, Coupa, or Exostar.
• Understanding of GAAP and basic bookkeeping principles.
• Wright Plan experience preferred.