Job Description
Join our dynamic finance team in Fort Worth, TX! We're urgently seeking a meticulous Accounts Payable Specialist to join our growing organization. Enjoy weekly paychecks and a direct-hire position with comprehensive benefits. This role is critical to maintaining our vendor relationships and ensuring financial accuracy in a fast-paced environment.
As a key member of our finance department, you'll process high-volume invoices, manage payment cycles, and collaborate with cross-functional teams. Our company culture emphasizes professional growth, work-life balance, and recognition for excellence. If you're detail-oriented with a passion for financial operations, we encourage you to apply immediately.
Responsibilities
- Process and verify high-volume vendor invoices and expense reports
- Manage payment cycles and ensure timely disbursements
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment strategies
- Support month-end closing processes
- Optimize invoice processing workflows
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong attention to detail and numerical accuracy
- Experience with high-volume payment processing
- Bachelor's degree in Finance or Accounting preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment