Accounts Payable Specialist
Venturisupply
Description Join our expanding team! Venturi Supply is the parent company to a national network of distributors specializing in pipe, valves, fittings, tanks, and industrial supplies, proudly serving a wide range of industries. With deep local roots and national reach through the Venturi Supply platform, our mission is to deliver the critical materials, custom solutions, and reliable service our customers depend on. At the heart of everything we do is our people. From the shop floor and counter to the job site and field, it’s our team’s expertise, commitment, and problem-solving mindset that set us apart. Their dedication fuels our service, drives our accuracy, and ensures every order is handled with care and urgency. Backed by strategically located branches, a vast inventory, in-house fabrication capabilities, and decades of real-world experience, our teams connect infrastructure and industry to the essential resources they need to operate safely, efficiently, and successfully. We’re more than a distributor—we’re a trusted partner built on strong relationships, operational know-how, and a relentless focus on customer success. Role Overview The Accounts Payable Specialist provides support to the accounts payable department and performs accounts payable functions. Responsibilities Processes invoices for payment; prints and mails accounts payable checks. Issues and tracks purchase orders. Performs data entry and spreadsheet management. Maintains accounts payable files and records. Responds to vendor and employee inquiries regarding invoices, expenses, and check requests; assists with discrepancy reconciliation. Prints and routes accounts payable reports. Assists with preparation of 1099s. Assists with monthly closings, journal entries, and bank statement reconciliation. Assists with related special projects as needed. Performs other related duties as required and assigned. Requirements High School diploma or Equivalent. 3+ years of multi-site accounts payable experience in the same or similar industry. Computer literate; Proficient with MS Office 365. Experience with distribution-specific ERP systems. Ability to effectively communicate [written and verbal]. Thrives in a collaborative team environment. Detailed oriented work style comfortable with multiple priorities being juggled while maintaining a consistent work approach. Physical requirements: sitting, standing, walking, lift to 50 lbs., carrying, reaching, pushing, and pulling. Ability to pass a background check, MVR check, and drug test. Benefits We're dedicated to our employees' and their families' health and well-being. Benefits begin on the first of the month following 30 days of employment. Exceptional Health Coverage Three medical plans, including HSA-qualified, with virtual care. Dental and vision coverage, including kids' orthodontia. HRA reimbursement eligibility. Employer-paid life and long-term disability insurance. Smart Financial Benefits 401(k) plan: Pre-tax and Roth options plus a generous employer matching contribution. Time Off & Work-Life Balance Enjoy 10 paid holidays and accrue PTO from your first day. Flexible workplace culture with career growth opportunities. Wellness & Support Access a robust Employee Assistance Program (EAP) with 24/7 support for you and your family. Resources to support mental, emotional, and financial well-being. Culture that Works for You Join a team that values integrity and innovation. Grow as a leader in industrial distribution with cutting-edge automation and supply chain solutions. Be part of a company that prioritizes people over profits. Venturi Supply and its affiliated companies are dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate against individuals based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status. #J-18808-Ljbffr
- ...resources necessary to promote a culture of ownership and accountability to guide your career path and financial freedom. Are you ready to make your mark? As an Accounts Payable/Accounts Receiveable Specialist, you will be working with customers and carriers to communicate...SuggestedCasual workWork at officeLocal areaMonday to Friday
$30 per hour
...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...SuggestedHourly payFor contractors$31 - $33 per hour
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist - Hybrid Full Time Professional Fort Worth, TX, US Salary Range: $31.00 To $33.00 Hourly Job Summary The Accounts Payable...SuggestedHourly payWeekly payFull timeWork at office1 day per week- ...matching Dental insurance Health insurance Vision insurance Paid time off Parental leave Training & development SUMMARY The Accounts payable specialist is responsible for the completion of daily, weekly, monthly, and annual tasks related to processing and proper recording...SuggestedImmediate start
- ...KING AND GEORGE LLC is seeking an Accounts Payable Clerk in Fort Worth, Texas. This role involves processing invoices, ensuring timely payments, and reconciling accounts. Ideal candidates should have strong communication skills and experience in accounting. A high school...Suggested
$60k - $80k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Payable Specialist Full Time Clerical Fort Worth, TX, US 2 days ago Requisition ID: 1815 Salary Range: $60,000.00 To $80,000.00 Annually At...Hourly payFull timeTemporary workWork at officeFlexible hours- ...site at our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor...
- ...Theuniversityunion is seeking an Accounts Payable Clerk in Fort Worth, TX. This role involves assisting with the full cycle Accounts Payable process, including coding invoices, reconciling vendor statements, and preparing month-end and year-end reports. Ideal candidates...Work at office
- ...our facility located in: Fort Worth, TX. We do not offer visa sponsorship for this position. Position Summary : The Accounts Payable Specialist is responsible for managing the full accounts payable process and ensuring accurate and timely payment of vendor...
- ...processing, verifying and reconciling invoices; managing vendor accounts. Essential Responsibilities : Processing HIGH volume... ...analyzing invoices and recording entries. Processing accounts payable using accounting software and other programs. Handling...Casual workWork at officeLocal areaAfternoon shift
- ...Accounts Payable Specialist The Accounts Payable Specialist will manage full-cycle accounts payable processing to ensure accurate and timely settlement of vendor obligations. This role is vital to operational efficiency and focuses heavily on vendor management, multi...
- ...Accounts Payable Specialist The Accounts Payable Specialist is responsible for ensuring that all subcontractors' pay apps and supplier invoices are accurately entered into Vista. Principal duties include reviewing all pay apps/invoices for appropriate documentation...For subcontractorWork at office
- Venturi Supply in Fort Worth, Texas is seeking an Accounts Payable Specialist to support our accounts payable department. The ideal candidate should have over 3 years of multi-site accounts payable experience and be proficient in MS Office 365. Responsibilities include...
$60k - $80k
Lumin8 Transportation Technologies, LLC is seeking an Accounts Payable Specialist in Fort Worth, TX. This full-time position involves monitoring capital outflows and ensuring vendor payments are processed accurately. The ideal candidate will have a solid background in finance...Full timeWork at office- Description Grounded in People. Built on Accountability. Focused on Results. At Muckleroy & Falls, we do more than build projects.... ...accountability, and continuous improvement. The Accounts Payable Specialist plays a critical role in supporting the financial operations...For subcontractorWork at officeMonday to Friday
- Mid-States Distributing, LLC in Fort Worth, Texas is looking for a Service Oriented Accounting Professional to manage Supplier Accounts and contribute to the Accounts Payable team. The ideal candidate must possess an Accounting, Finance, or Business degree, and demonstrate...
- A leading agricultural cooperative in Fort Worth is seeking a service-oriented individual to manage a portfolio of supplier accounts. The role requires strong communication skills, problem-solving abilities, and attention to detail. Candidates with an Accounting or Business...
- ...Muckleroy & Falls is seeking an Accounts Payable Specialist to support financial operations effectively while ensuring accurate payment processing. You will be integral to maintaining strong relationships with project teams and vendors within a culture of accountability...
$21 - $27 per hour
...JLM Strategic Talent Partners in Fort Worth, Texas, is seeking a detail-oriented individual with experience in Sage accounting software for a rewarding role. Responsibilities include managing project documentation, assisting HR and Accounting tasks, and collaborating...Hourly pay- ...Wilks Brothers LLC seeks an Accounts Payable Specialist for their Fort Worth facility. This role involves managing the full accounts payable process, ensuring timely vendor payments, and supporting operational efficiency. Key responsibilities include processing invoices...
- ...Hands of Heartland in Fort Worth, TX is looking for an Accounts Payable Specialist. This full-time hybrid role involves overseeing accounts payable functions, ensuring timely payment of invoices, and assisting with related projects. The ideal candidate must have 3+ years...Full timeWork at office
- ...The Center for Transforming Lives in Fort Worth, Texas is seeking an experienced Accounts Payable Specialist responsible for processing transactions, maintaining accurate records, and ensuring timely payments to vendors. The ideal candidate should have a solid understanding...Work experience placement
- A company in the construction supply industry is looking for an Accounts Payable Specialist in Fort Worth, TX. This role involves processing a high volume of vendor invoices, managing the accounts payable cycle, and ensuring accuracy in financial transactions. The ideal...For contractorsFlexible hours
- Spot On Talent is seeking an Accounts Payable Specialist for a temporary role in Fort Worth, Texas. This exciting opportunity involves processing vendor invoices and resolving accounts payable issues in a dynamic environment. Candidates should have 2-5 years of experience...Temporary work
- Muckleroy & Falls, Ltd. in Fort Worth, Texas is looking for an Accounts Payable Specialist to support financial operations. This role involves processing invoices and maintaining vendor relationships, ensuring accuracy in financial documentation. The ideal candidate will...Work at office
- Wilks Brothers, LLC is seeking an Accounts Payable Specialist who will be responsible for managing the full accounts payable process. This role involves supporting operational efficiency through vendor management, invoice processing, and account reconciliations. Ideal candidates...
- ...Job Summary The accounts payable clerk position pays a company's bills on time and makes sure the company is being billed the proper amounts, accounts payable invoices are properly coded and approved for processing. This position will be answering accounts payable queries...Contract workFor contractorsWork at officeLocal area
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$60k - $65k
...$60,000 – $65,000 base + 10% bonus A well-established real estate company in Downtown Fort Worth is seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and support daily accounting operations. This role also provides backup receptionist...Full timeWork at office- ...We have poured our passion, energy, and excitement into crafting an extraordinary place and brand - and we know that the right Accounts Payable Clerk for Hotel Drover will be as inspired and passionate about this vision as we are. Care for people, have a belief in the...
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