Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We're urgently seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial compliance. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment. Apply today to secure your spot in this critical role!
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve discrepancies
- Ensure compliance with internal controls and accounting standards
- Collaborate with procurement and finance teams for payment processing
- Maintain accurate electronic and physical documentation
- Optimize invoice processing workflows using ERP systems
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance required
- Ability to work under pressure with competing priorities
- Experience with 3-way matching and vendor management