Job Description
Join our dynamic finance team in Fort Worth and hit the ground running with an immediate Accounts Payable position! We're seeking a detail-oriented professional to streamline vendor payments, ensure compliance, and support our fast-paced operations. Enjoy competitive pay, comprehensive benefits, and the opportunity to grow with a leading regional firm. Apply today to start your next career chapter!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage 3-way matching for purchase orders, receipts, and invoices
- Optimize payment cycles to maximize early payment discounts
- Collaborate with procurement and finance teams on process improvements
- Maintain organized digital records for audit readiness
- Support month-end closing activities
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP or Oracle preferred)
- Exceptional attention to detail and numerical accuracy
- Strong communication skills for vendor negotiations
- Ability to prioritize tasks in a deadline-driven environment
- Fort Worth local candidates only (no relocation)