Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, where precision meets innovation. We're seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and contribute to our award-winning operational excellence. Enjoy competitive benefits, flexible work arrangements, and a supportive culture in the heart of Fort Worth's thriving business district.
Responsibilities
- Process high-volume accounts payable transactions within 3-day SLA
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize payment cycles using Oracle ERP system
- Collaborate with procurement on invoice validation workflows
- Prepare month-end closing reports for finance leadership
- Implement process improvements reducing processing time by 15%
Qualifications
- 3+ years of accounts payable experience in corporate settings
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle ERP certification preferred
- Strong GAAP knowledge and audit compliance skills
- APICS or CAPP designation advantageous
- Excellent written communication for vendor negotiations