Job Description
Join our dynamic finance team in Fort Worth, TX! We're seeking a detail-oriented Accounts Payable Specialist for an immediate hire opportunity. This role is perfect for a proactive professional who thrives in fast-paced environments and wants to make an immediate impact. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture focused on growth and excellence.
As a key member of our finance department, you'll ensure seamless vendor payment processing while maintaining financial accuracy and compliance. Our modern downtown office offers flexible scheduling and opportunities for career advancement.
Responsibilities
- Process high-volume accounts payable transactions with precision and timeliness
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement and finance teams on payment strategies
- Maintain organized digital and physical financial records
- Ensure compliance with company policies and SOX regulations
- Support month-end closing processes
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Ability to work independently with minimal supervision
- Experience with high-volume payment processing