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. This direct-hire position offers competitive compensation, comprehensive benefits, and immediate start. If you excel in fast-paced environments and have a passion for financial precision, apply today!
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and treasury teams
- Ensure compliance with SOX and internal controls
- Support month-end closing activities
- Manage vendor relationships and payment terms
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and problem-solving abilities
- Associates degree in Accounting/Finance required
- AP certification (CAPP) preferred
- Ability to thrive in deadline-driven environments