Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise drives operational excellence. We offer top-tier benefits including comprehensive health insurance, 401(k) matching, paid time off, and professional development opportunities. Enjoy a collaborative culture in our state-of-the-art Fort Worth office with flexible work options. Urgent hiring status – apply today to accelerate your career!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies proactively
- Optimize invoice processing workflows using SAP and Oracle systems
- Collaborate with procurement on payment terms and vendor management
- Ensure compliance with SOX controls and financial regulations
- Lead month-end closing activities and reporting
- Mentor junior AP staff on best practices
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Expertise in ERP systems (SAP/Oracle) and Microsoft Excel
- CPA or CMA certification strongly preferred
- Proven track record in process optimization and cost reduction
- Exceptional analytical and problem-solving abilities
- Strong communication skills for cross-functional collaboration
- Ability to thrive in fast-paced, deadline-driven environments