Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist and make an immediate impact! We're seeking a detail-oriented professional to streamline vendor payments, ensure financial compliance, and support our growing operations. Enjoy competitive benefits, modern office amenities, and a collaborative culture that values accuracy and efficiency. Apply today to start your career with us!
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable statements and resolve discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing processes and financial reporting
- Implement process improvements for AP efficiency
- Adhere to internal controls and compliance standards
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associates degree in Accounting or Finance
- Ability to thrive in a fast-paced environment