Job Description
Join Metroplex Financial Solutions as our next Accounts Payable Specialist and become a vital part of our dynamic finance team in Fort Worth! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth within our award-winning organization.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments within Net 30 terms
- Reconcile accounts payable sub-ledgers with general ledger balances monthly
- Resolve invoice discrepancies through direct vendor communication
- Manage 1099 vendor setup and compliance documentation
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance AP efficiency
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong analytical skills with exceptional attention to detail
- Ability to prioritize tasks and meet tight deadlines
- Excellent written and verbal communication skills