Job Description
Join our dynamic finance team in Fort Worth and become the backbone of our accounts payable operations! We're seeking a meticulous Accounts Payable Specialist to manage invoice processing, vendor relationships, and payment cycles. Enjoy premium benefits including comprehensive health insurance, 401(k) matching, flexible work arrangements, and professional development stipends. Our modern downtown office fosters collaboration and innovation, with quarterly team-building events and wellness initiatives. This is your opportunity to advance your career in a supportive environment that values precision and growth.
Responsibilities
- Process high-volume invoices accurately and efficiently within established SLAs
- Reconcile vendor statements and resolve discrepancies proactively
- Manage payment cycles including ACH, wire transfers, and check processing
- Maintain organized digital filing systems and audit trails
- Collaborate with procurement and accounting teams on vendor contract terms
- Analyze spend trends and optimize payment processes for cost savings
- Support month-end and year-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail with numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- AP certification (CAPP) highly desirable