Job Description
Join our dynamic finance team as a full-time Accounts Payable Specialist in Fort Worth, TX. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment.
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles including check and electronic transfers
- Collaborate with procurement on vendor terms and discounts
- Prepare monthly AP reports for financial review
- Ensure compliance with internal controls and SOX requirements
- Assist in month-end and year-end closing procedures
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Certified Accounts Payable Professional (CAPP) a plus