Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as we revolutionize accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to optimize payment processes, vendor relationships, and financial compliance in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative culture focused on excellence. Apply today to become a cornerstone of our financial success!
Responsibilities
- Process high-volume invoice payments and expense reimbursements within SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Collaborate with procurement on vendor contracts and payment terms
- Conduct 3-way matching for PO, receipt, and invoice documentation
- Support month-end closing activities and financial audits
- Implement process improvements to reduce invoice processing time
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in Excel (VLOOKUP, pivot tables) and AP software
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Bachelor's degree in Accounting/Finance preferred
- Experience with high-volume transaction processing
- AP or CTP certification a plus