Job Description
Join our dynamic finance team immediately! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This is a direct-hire position offering competitive compensation, comprehensive benefits, and growth opportunities in Fort Worth's thriving business district.
Our ideal candidate thrives in fast-paced environments and values precision. You'll collaborate with cross-functional teams while maintaining strict compliance with financial policies. Enjoy modern workspaces and a supportive culture that recognizes your contributions.
Responsibilities
- Process high-volume vendor invoices and payments within 48-hour turnaround
- Reconcile accounts and resolve discrepancies with vendors/clients
- Maintain accurate financial records in ERP systems (SAP/Oracle)
- Conduct month-end closing activities and support audits
- Optimize payment processes to maximize cash flow efficiency
- Collaborate with procurement on vendor contract terms
- Prepare AP reports for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel (VLOOKUP, Pivot Tables) and accounting software
- Associate degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Ability to prioritize tasks in deadline-driven environments
- Experience with 3-way matching and purchase order systems
- Professional certification (e.g., CAPP) preferred