Job Description
Immediate opening for Accounts Payable Specialist in Fort Worth, TX! Join our dynamic finance team and become the cornerstone of our vendor payment operations. We're seeking a detail-oriented professional to streamline accounts payable processes, ensure timely payments, and maintain financial accuracy. This urgent hire offers competitive compensation, comprehensive benefits, and growth opportunities in a thriving business hub. Apply today and make an immediate impact!
Responsibilities
- Process high-volume invoices and verify accuracy against purchase orders
- Manage vendor relationships and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and monthly statements
- Execute wire transfers and ACH payments with precision
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associate degree in Accounting or Finance (Bachelor's preferred)
- Strong attention to detail and problem-solving abilities
- Ability to meet tight deadlines in fast-paced settings
- Excellent communication skills for vendor interactions