Job Description
Urgent Opportunity: Join Our Finance Team in Fort Worth!
We are seeking a highly skilled Accounts Payable Specialist to join our dynamic finance team immediately. This critical role demands precision, efficiency, and a proactive approach to managing vendor payments and financial operations. If you thrive in fast-paced environments and have a passion for financial accuracy, this is your chance to make an immediate impact.
Why Join Us?
• Competitive salary with comprehensive benefits package
• Immediate start date - No delays!
• Collaborative team environment with growth opportunities
• Modern office in downtown Fort Worth
Responsibilities
- Process high-volume invoices, ensuring timely and accurate vendor payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams on payment processing
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Bachelor's degree in Finance or Accounting preferred
- Strong attention to detail and problem-solving abilities
- Ability to prioritize tasks in high-volume environments
- Experience with 3-way matching and audit compliance