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 payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits, and immediate start in our modern downtown office. Perfect opportunity for career growth in a supportive environment.
Responsibilities
- Process and reconcile high-volume accounts payable transactions
- Manage vendor relationships and resolve payment discrepancies
- Perform month-end closing tasks and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and problem-solving abilities
- Experience with multi-state vendor tax compliance