Job Description
We're seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Fort Worth, TX. This immediate hire opportunity offers competitive compensation and the chance to make an immediate impact. As a key member of our accounts payable department, you'll ensure seamless vendor payments and maintain accurate financial records. Enjoy a collaborative environment with modern tools and professional growth potential. Apply today to start your career with a forward-thinking finance leader!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within net terms
- Reconcile monthly statements and resolve discrepancies with vendors
- Manage expense reports and employee reimbursements efficiently
- Maintain organized digital filing systems for all payable documentation
- Collaborate with procurement and accounting teams on payment processing
- Support month-end closing procedures with accurate AP data
- Implement process improvements to enhance payable efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP and accounting principles
- Exceptional attention to detail and problem-solving abilities
- Associate degree in Accounting/Finance or equivalent experience
- Ability to prioritize tasks in a fast-paced deadline-driven environment