Job Description
Join our dynamic finance team in Fort Worth as a Direct Hire Accounts Payable Specialist! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and optimize payment processes. Enjoy competitive compensation, comprehensive benefits, and immediate start date. Apply now to advance your career in finance!
Responsibilities
- Process high-volume accounts payable transactions accurately and timely
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for purchase orders, receipts, and invoices
- Coordinate with procurement and accounting teams for payment approvals
- Maintain organized digital and physical filing systems
- Analyze payment trends and recommend process improvements
- Support month-end closing activities
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and internal controls
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred