Job Description
Join our dynamic finance team as an Accounts Payable Specialist where your expertise will drive operational excellence. We're urgently seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance. This hybrid role offers flexibility with remote options while maintaining Fort Worth-based collaboration. Perfect for career-driven individuals ready to make an immediate impact in a fast-paced environment.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Implement and optimize AP workflows using SAP/Oracle systems
- Ensure compliance with SOX controls and financial regulations
- Collaborate with procurement and finance teams on month-end closes
- Generate AP reports for executive review and forecasting
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Advanced proficiency in ERP systems (SAP/Oracle preferred)
- Certified Accounts Payable Professional (CAP) designation preferred
- Expertise in 3-way matching and invoice processing
- Strong analytical skills with attention to detail
- Experience with multi-state tax compliance
- Bachelor's degree in Accounting/Finance or equivalent experience