Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We offer premium benefits including comprehensive health insurance, 401(k) matching, flexible work arrangements, and professional development opportunities. Be part of a forward-thinking company that values accuracy, efficiency, and employee growth. Apply today to elevate your career in a supportive environment with top-tier compensation and perks!
Responsibilities
- Manage full-cycle accounts payable processing including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies with proactive communication
- Optimize payment workflows to ensure timely processing and take advantage of early payment discounts
- Maintain accurate financial records and support month-end closing activities
- Collaborate with procurement and finance teams to resolve payment issues
- Implement process improvements to enhance AP efficiency and compliance
- Utilize ERP systems (e.g., SAP, Oracle) for data entry and reporting
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in Excel (VLOOKUP, pivot tables) and ERP systems
- Strong attention to detail with proven accuracy in financial transactions
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- Excellent communication skills for vendor and stakeholder interactions
- Ability to multitask and meet deadlines in a fast-paced environment
- Experience with process automation tools (e.g., Coupa, Tipalti)
- AP certification (e.g., APP) highly desirable