Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' fastest-growing cities.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement on vendor terms and discounts
- Prepare month-end closing reports and reconciliations
- Maintain organized digital and physical filing systems
- Support internal audits and compliance initiatives
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with VLOOKUP and pivot tables
- Associate degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Excellent attention to detail and problem-solving skills
- Ability to meet deadlines in fast-paced environment