Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This is a direct-hire opportunity with competitive benefits and rapid onboarding. If you're ready to start your next chapter without delay, apply today!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies
- Manage purchase orders and expense reports
- Collaborate with procurement and finance teams
- Ensure compliance with internal controls and SOX requirements
- Optimize invoice processing workflows
- Support month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (Sage 100 or SAP preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Knowledge of sales tax regulations
- Associate's degree in Accounting or Finance required