Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy immediate full-time employment with comprehensive benefits and career growth opportunities in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement on invoice verification
- Ensure compliance with company policies and SOX requirements
- Assist with month-end closing procedures
- Support audits with documentation and reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance required
- AP certification preferred