Job Description
Join our award-winning finance team in Fort Worth! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture that values growth. This hybrid role offers 3 days in-office flexibility while maintaining high productivity standards.
Responsibilities
- Process 200+ vendor invoices weekly with 99% accuracy
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage expense reports and travel reimbursements
- Collaborate with procurement on vendor terms and discounts
- Ensure compliance with SOX controls and audit requirements
- Optimize invoice processing workflows using SAP
- Lead month-end closing activities
Qualifications
- 3+ years AP experience with high-volume processing
- Proficiency in SAP and Microsoft Excel (VLOOKUP/PivotTables)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and problem-solving skills
- Strong written and verbal communication abilities
- Ability to meet deadlines in fast-paced environment