Job Description
Are you a detail-oriented Accounts Payable professional looking for a Direct Hire opportunity with immediate start potential in Fort Worth? Our client is a rapidly expanding organization in the logistics sector, seeking an experienced AP Specialist to manage their financial operations.
This is a fantastic opportunity to join a stable company with a collaborative culture. You will play a crucial role in ensuring vendor satisfaction and maintaining accurate financial records.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval.
- Reconcile vendor statements and resolve any billing discrepancies efficiently.
- Manage the AP workflow using [SAP/NetSuite], ensuring all deadlines are met.
- Communicate effectively with vendors regarding payment inquiries and status updates.
- Assist with month-end close processes, including accruals and adjustments.
- Review and approve employee expense reports in a timely manner.
Qualifications
- Minimum of 3 years of progressive experience in Accounts Payable.
- Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) is highly preferred.
- Strong working knowledge of Microsoft Excel (VLOOKUP, Pivot Tables) is required.
- Excellent organizational skills and a high attention to detail.
- Ability to prioritize tasks and meet strict deadlines in a fast-paced environment.