Job Description
Immediate opening for Accounts Payable Specialist in Fort Worth, TX! Join our dynamic finance team and become the backbone of our vendor payment operations. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment cycles with precision and urgency. Enjoy competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Fort Worth.
Responsibilities
- Process high-volume invoices accurately and efficiently within Net-30 terms
- Manage vendor master data and resolve payment discrepancies
- Coordinate with procurement and finance teams for PO matching
- Reconcile AP sub-ledgers and ensure GL alignment
- Generate month-end AP reports and support audits
- Optimize payment processes to enhance vendor relationships
Qualifications
- 3+ years of Accounts Payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables, macros)
- Strong attention to detail with numerical accuracy
- Experience with high-volume invoice processing (100+ invoices/day)
- Ability to prioritize tasks in a fast-paced environment
- Associate's degree in Accounting or Finance required