Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the convenience of daily pay! We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire position offers competitive compensation, comprehensive benefits, and a modern work environment in the heart of Fort Worth. If you're ready to accelerate your career with immediate payment options, apply today!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile sub-ledgers and general ledger accounts weekly
- Optimize invoice processing workflows using SAP/Oracle systems
- Conduct month-end closing procedures for AP modules
- Collaborate with auditors during financial reviews
- Implement process improvements to reduce processing time
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Associates degree in Accounting or Finance required
- Proven track record in high-volume transaction processing
- Strong analytical and problem-solving abilities
- Experience with multi-state tax compliance