Job Description
Join our dynamic finance team in Fort Worth, TX, and become the cornerstone of our accounts payable operations! We're urgently seeking a meticulous Accounts Payable Specialist to optimize vendor relationships, ensure timely payments, and maintain financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, flexible work schedules, and professional development stipends. This is your opportunity to thrive in a fast-paced environment where your expertise directly impacts our financial health.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval
- Manage vendor payments and resolve discrepancies promptly
- Reconcile accounts payable ledger and bank statements monthly
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital and physical filing systems
- Support month-end closing procedures
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management
- Detail-oriented with high accuracy standards
- Bachelor's degree in Finance/Accounting preferred