Job Description
We're urgently hiring an Accounts Payable Specialist for a direct-hire position in Fort Worth, TX! Enjoy the unique benefit of daily pay—no more waiting for bi-weekly checks. Join our dynamic finance team where your expertise will be valued, and your contributions rewarded immediately. If you're a detail-oriented professional seeking stability with modern compensation, apply now!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage payment cycles to optimize cash flow and early payment discounts
- Collaborate with procurement teams on invoice verification and approvals
- Maintain organized digital records and audit trails
- Support month-end closing processes with financial reporting
- Train junior staff on AP procedures and system workflows
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Expert knowledge of GAAP and internal controls
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional time management and multi-tasking abilities