Job Description
Join our dynamic finance team in Fort Worth as a full-time Accounts Payable Specialist! We're seeking a meticulous professional to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This role offers growth opportunities in a supportive environment with competitive benefits and modern accounting tools. If you thrive in detail-oriented work and want to contribute to a company's financial health, apply today!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage accounts payable ledger and maintain accurate financial records
- Coordinate payment processing via ACH, checks, and credit cards
- Resolve payment discrepancies and vendor inquiries promptly
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Bachelor's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Strong understanding of GAAP and accounting principles
- Excellent problem-solving and communication skills
- Ability to prioritize tasks in a fast-paced environment
- Certified Accounts Payable Professional (CAP) preferred