Job Description
Join our dynamic finance team immediately! We're urgently seeking detail-oriented Accounts Payable Specialists to streamline vendor payments and maintain financial accuracy in our Fort Worth headquarters. If you excel in fast-paced environments and have a passion for precision, apply today!
Why Join Us? Competitive compensation, comprehensive benefits package, and career growth opportunities in a collaborative, award-winning workplace.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using Oracle Financials
- Collaborate with procurement teams on payment terms and discounts
- Maintain organized digital filing system for all AP documentation
- Conduct month-end closing procedures and support audits
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in Oracle Financials or SAP AP modules
- Associate degree in Accounting or Finance required
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- AP certification (CAPP or preferred) a plus
- Ability to meet tight deadlines under pressure