Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect your skills in AP automation while contributing to our company's financial health.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and communicate payment statuses
- Assist with month-end closing and financial reporting
- Implement and optimize AP workflows using ERP systems
- Conduct audits for compliance and process improvements
- Support tax documentation and 1099 processing
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills and data analysis capabilities
- Strong understanding of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred