Job Description
Immediate Hire Opportunity: Accounts Payable Specialist
Join our dynamic finance team in Fort Worth, TX and play a critical role in our financial operations. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure accurate financial records. This is a direct-hire position offering competitive compensation and growth opportunities. If you're ready to make an immediate impact, apply today!
Responsibilities
- Process high-volume accounts payable transactions within 24-hour turnaround
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for invoice processing and approvals
- Perform month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in accounting software (QuickBooks, Sage, SAP)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Strong attention to detail and problem-solving abilities
- Experience with high-volume transaction processing
- AP certification (CAPP) preferred
- Ability to work in fast-paced environment with minimal supervision