572 Administrator jobs in Fort Worth,TX

Call Center Customer Service Rep

Adecco

Fort Worth, TX 76137

Minimum of 2 years of customer service experience in a fast-paced, high-volume environment
Strong computer literacy with proficiency in Microsoft Outlook, Word, and PowerPoint
Ability to navigate multiple systems while accurately documenting information
Excellent verbal and written communication skills, including strong grammar
Ability to interact effectively with customers, peers, and management
Demonstrated ability to de-escalate difficult situations, maintain professionalism, handle confidential information responsibly, and thrive in a changing call center environment
Positive attitude with a willingness to receive coaching, learn new skills, and continuously improve performance
Self-motivated, ambitious, and able to work independently while contributing to a team-oriented environment
Must be comfortable working in a virtual setting while onsite during training

Serur Organization

Fort Worth, TX

R and J Hotshots

Arlington, TX 76015

Medical City North Hills

North Richland Hills, TX 76180

SkillConnect LLC

Fort Worth, TX 76197

LHH US

Hurst, TX 76053

Accounts Payable Administrator
High School Diploma or GED required
Minimum 3 years of full-cycle Accounts Payable experience
Strong understanding of invoice matching, payment processing, and vendor reconciliations
Experience researching and resolving discrepancies
Proficient with Microsoft Excel and Microsoft Office
Experience working within an ERP or accounting software system
Excellent organizational, communication, and customer service skills
High attention to detail with the ability to prioritize multiple deadlines
Self-motivated with the ability to work independently and as part of a team
Process high-volume vendor invoices accurately and timely
Match invoices to purchase orders and receiving documentation
Prepare and process vendor payments, including check runs
Reconcile vendor statements and resolve invoice discrepancies
Perform account reconciliations and assist with general ledger research
Maintain organized AP records and supporting documentation
Communicate with vendors and internal departments regarding payment inquiries
Process vendor credits, returns, and adjustments
Prepare monthly reports and assist with other accounting projects as needed
Support continuous process improvements within the Accounts Payable function