Job Description
Join our award-winning finance team in Fort Worth, TX! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy top-tier benefits including comprehensive health insurance, 401(k) matching, and generous PTO in a collaborative, growth-oriented environment.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve discrepancies proactively
- Optimize invoice processing workflows using SAP and Oracle systems
- Coordinate with auditors during quarterly compliance reviews
- Manage vendor relationships and payment terms negotiation
- Implement continuous improvement initiatives for AP efficiency
Qualifications
- 3+ years of high-volume AP experience in corporate environments
- Advanced proficiency in Excel and ERP systems (SAP/Oracle)
- CPA or CMA certification preferred
- Strong analytical skills with attention to detail
- Experience with 3-way matching and purchase orders
- Proven ability to meet tight deadlines in fast-paced settings