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 relationships and optimize payment processes. Enjoy competitive compensation, comprehensive benefits including health/dental/vision, 401(k) matching, and flexible work arrangements. Be part of a company that values growth and innovation in the heart of Texas.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile vendor statements and resolve discrepancies proactively
- Collaborate with procurement teams to manage 3-way matching
- Support month-end closing activities and financial reporting
- Maintain accurate AP records in ERP systems (SAP/Oracle)
- Optimize payment cycles to maximize early payment discounts
Qualifications
- Bachelor's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing expertise
- Advanced proficiency in Excel and accounting software
- SAP or Oracle ERP system experience required
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities