Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage our night shift operations, ensuring seamless vendor payments and financial accuracy. This role offers competitive compensation, comprehensive benefits, and a collaborative environment for career growth. If you thrive in nocturnal settings and excel in financial operations, apply today!
Responsibilities
- Process and verify invoices, expense reports, and payment requests within SLAs
- Reconcile vendor statements and resolve payment discrepancies proactively
- Maintain accurate AP ledger entries in SAP/Oracle systems
- Coordinate with procurement and finance teams on payment scheduling
- Support month-end closing and audit preparation processes
- Optimize AP workflows using Excel and automation tools
- Ensure compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of night shift accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Strong analytical skills with 100% accuracy in data handling
- Exceptional communication skills for cross-department collaboration
- Ability to thrive in fast-paced, nocturnal work environments
- AP certification (CAPP) preferred