Job Description
Join our dynamic finance team at Financial Solutions Group as we urgently seek a detail-oriented Accounts Payable Specialist in Fort Worth, TX. This critical role ensures seamless vendor payments, maintains accurate financial records, and drives process improvements. We offer competitive compensation, comprehensive benefits including health/dental/vision insurance, 401(k) matching, paid time off, and professional development opportunities. Enjoy a hybrid work schedule with 3 days in-office and 2 remote days weekly. Apply today to become part of our award-winning workplace culture!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Collaborate with procurement and finance teams for expense approvals
- Implement and optimize AP workflows using ERP systems
- Manage vendor inquiries and maintain strong relationships
- Prepare monthly AP reports for financial analysis
- Support month-end and year-end closing processes
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) a plus
- Ability to thrive in a fast-paced, deadline-driven setting