Job Description
Join our dynamic finance team in Fort Worth and become the backbone of our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships, ensure timely payments, and optimize financial processes. This role offers growth opportunities in a supportive environment with competitive benefits and a commitment to professional development. If you thrive in detail-oriented roles and want to contribute to a company that values precision and efficiency, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor communications and resolve payment issues
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical records
- Collaborate with procurement and accounting departments
- Implement process improvements for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred