Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth, TX! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial accuracy, and optimize invoice processing workflows. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment. Apply today to become part of our innovative financial operations team!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within 30-day terms
- Reconcile AP sub-ledgers and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements
- Collaborate with procurement and treasury teams on payment strategies
- Assist in month-end closing and financial reporting
- Implement process improvements for AP efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Associates degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred