Job Description
Immediate Opening: Join Our Dynamic Finance Team in Fort Worth!
We're urgently seeking a meticulous Accounts Payable Specialist to streamline our payment processes and ensure financial accuracy. This high-impact role offers competitive compensation, comprehensive benefits, and the opportunity to grow within a forward-thinking organization. If you're detail-oriented and thrive in fast-paced environments, apply now!
Responsibilities
- Process high-volume invoices and expense reports with 99.9% accuracy
- Manage vendor relationships and resolve payment discrepancies within 24 hours
- Reconcile accounts and maintain organized financial documentation
- Collaborate with procurement and accounting teams for seamless operations
- Optimize AP workflows using ERP systems (SAP/Oracle preferred)
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports for leadership review
Qualifications
- 3+ years of high-volume accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Certification (AP, CAPP, or similar) strongly preferred
- Proven ability to meet tight deadlines in high-pressure environments
- Exceptional attention to detail and problem-solving abilities
- Experience with 3-way matching and vendor audits
- Strong communication skills for cross-departmental collaboration