Job Description
Join our dynamic finance team at Fort Worth Financial Solutions! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments and streamline financial operations. This immediate hire opportunity offers competitive compensation and career growth in Fort Worth's thriving business district. Enjoy modern office amenities, flexible scheduling, and a supportive team environment. Apply today to start your next chapter in finance!
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
- Manage vendor relationships and negotiate payment terms
- Execute month-end closing procedures and financial reporting
- Optimize invoice processing workflows using ERP systems
- Collaborate with procurement and accounting teams on process improvements
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- AP certification (APCP or CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent communication and time-management skills
- Ability to prioritize tasks in a fast-paced environment
- US work authorization and clean background check