Job Description
We are urgently seeking a highly skilled Accounts Payable Specialist to join our dynamic finance team in Fort Worth, TX. This is a critical role requiring immediate availability to manage vendor payments, process invoices, and ensure financial accuracy. If you're a detail-oriented finance professional ready to make an immediate impact, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and ensure compliance with company policies
- Collaborate with procurement and finance teams on vendor relationships
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical documentation
- Support audits by providing accurate financial records
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle)
- Advanced Excel skills with data analysis capabilities
- Strong attention to detail and organizational skills
- Ability to work in a fast-paced, deadline-driven environment
- Excellent communication and problem-solving abilities