Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We offer a hybrid work model combining Fort Worth's vibrant business culture with remote flexibility. Enjoy competitive benefits, professional development opportunities, and a collaborative environment focused on growth.
Responsibilities
- Process and prioritize high-volume invoice payments ensuring accuracy and timeliness
- Manage vendor relationships, resolve discrepancies, and optimize payment terms
- Reconcile accounts and maintain updated financial records in ERP systems
- Collaborate with procurement and finance teams on expense reporting audits
- Implement process improvements to enhance AP efficiency and cost savings
- Ensure compliance with SOX regulations and internal controls
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical skills with attention to detail
- AP certification (CAPP or CTP) preferred
- Experience with multi-state tax compliance
- Ability to thrive in remote/hybrid work environments