Job Description
We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our growing finance team in Fort Worth, Texas. In this pivotal role, you will ensure our financial operations run smoothly and efficiently. We are currently offering a competitive salary and a flexible hybrid work environment.
Why Choose Us?
- Competitive salary and comprehensive benefits package.
- Hybrid work model offering flexibility between remote and on-site.
- Opportunities for professional growth and career advancement.
- A dynamic, supportive, and inclusive corporate culture.
If you are ready to advance your career in finance and want to join an organization that values accuracy and efficiency, apply today!
Responsibilities
- Process and verify high-volume invoices accurately and in a timely manner.
- Reconcile vendor statements and resolve any payment discrepancies.
- Manage and maintain vendor master data, payment terms, and banking information.
- Assist in month-end close procedures and financial reporting tasks.
- Prepare and issue checks or electronic payments via AP software.
- Respond to vendor inquiries regarding invoice status and payment schedules.
Qualifications
- Associate degree in Accounting, Finance, or a related field (Bachelor's preferred).
- Minimum of 2-3 years of proven experience in Accounts Payable or a similar finance role.
- Proficiency in Microsoft Office Suite, especially Excel (pivot tables, VLOOKUP).
- Familiarity with ERP systems (e.g., Oracle, NetSuite, SAP) is a strong plus.
- Strong attention to detail and excellent organizational skills.
- Ability to meet tight deadlines in a fast-paced, high-volume environment.