Job Description
Join Fort Worth's premier financial team as an Accounts Payable Specialist! We're offering top-tier benefits, including comprehensive health insurance, 401(k) matching, and flexible work arrangements. This is your opportunity to elevate your career in a dynamic, growth-oriented environment. Our company culture values precision, collaboration, and professional development. Apply today and become part of a team that drives financial excellence!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies promptly
- Process expense reports and ensure compliance with company policies
- Maintain accurate financial records in ERP systems (e.g., SAP, Oracle)
- Collaborate with auditors during financial reviews and audits
- Optimize payment cycles to maximize cash flow efficiency
- Implement continuous improvement initiatives for AP workflows
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of hands-on accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Professional certification (e.g., CAPP, APFC) preferred