Job Description
Immediate Opening for Accounts Payable Specialist in Fort Worth! Join our dynamic finance team and become the cornerstone of vendor relationships. We're seeking a meticulous professional to manage payment cycles, ensure compliance, and drive process excellence. Enjoy competitive compensation, comprehensive benefits, and career growth in a thriving Texas economy. Apply now to secure your future!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Optimize payment cycles to maximize cash flow discounts
- Collaborate with procurement on vendor contract terms
- Implement and improve AP workflow automation
- Ensure SOX compliance in all payment processes
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP or Oracle preferred)
- Strong analytical and problem-solving skills
- CPA or AP certification highly desirable
- Excellent communication with vendors and internal teams
- Ability to thrive in deadline-driven environments
- Knowledge of Texas sales tax regulations