Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of Texas' most vibrant cities.
Responsibilities
- Process high-volume vendor invoices and payments accurately
- Reconcile accounts and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Analyze financial data for cost optimization
- Ensure compliance with internal controls and regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with VLOOKUP/PivotTables
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAP) a plus
- Exceptional attention to detail
- Strong communication and problem-solving abilities