Job Description
Join our dynamic finance team in Fort Worth and make an immediate impact! We're seeking a meticulous Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. This is a direct-hire opportunity with competitive benefits and career growth potential.
Responsibilities
- Process high-volume invoice payments and expense reimbursements
- Reconcile vendor statements and resolve discrepancies
- Manage 3-way matching for PO-based transactions
- Optimize payment cycles to maximize cash flow
- Maintain organized digital and physical documentation
- Collaborate with procurement and accounting teams
- Support month-end closing processes
Qualifications
- 3+ years of high-volume AP experience
- Proficiency in QuickBooks and Excel
- Strong analytical and problem-solving skills
- Ability to meet tight deadlines in fast-paced environment
- Associate's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP/Oracle)
- Attention to detail with 99% accuracy rate