Job Description
Join our dynamic finance team at Financial Solutions Inc. in Fort Worth! We're urgently seeking a meticulous Accounts Payable Specialist to streamline vendor payments, ensure financial compliance, and support our rapid growth. This critical role offers competitive compensation, flexible benefits, and immediate start for the right candidate. Be part of a company that values precision and innovation in financial operations.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99% accuracy
- Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
- Coordinate with procurement on payment terms and discounts
- Manage 1099 vendor records and year-end reporting
- Implement process improvements using SAP and Oracle systems
- Support month-end closing and internal audits
- Train new team members on AP protocols
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Bachelor's degree in Accounting/Finance preferred
- Strong attention to detail and problem-solving abilities
- AP or CERP certification a plus
- Ability to prioritize tasks in a fast-paced environment