Job Description
Join our dynamic finance team in Fort Worth and become the backbone of our accounts payable operations! We're urgently seeking detail-oriented Accounts Payable Specialists to start immediately. Enjoy competitive compensation, modern work environment, and opportunities for career growth in one of Texas' most vibrant cities.
Responsibilities
- Process high-volume accounts payable invoices and ensure timely payment within 30-day terms
- Reconcile vendor statements and resolve payment discrepancies with precision
- Maintain accurate financial records in ERP systems (SAP/Oracle preferred)
- Collaborate with procurement and accounting teams to optimize payment workflows
- Conduct month-end closing activities and support audit preparations
- Implement process improvements to enhance efficiency and reduce errors
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software
- Strong analytical skills with attention to detail and accuracy
- Associate's degree in Accounting/Finance or equivalent experience
- Ability to prioritize tasks in a fast-paced environment
- Experience with 3-way matching and PO validation
- AP/AR certification (CAPP or similar) preferred