Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're seeking a detail-oriented professional to manage weekend operations, ensuring seamless vendor payments and financial compliance. Enjoy competitive compensation, flexible scheduling, and a collaborative environment in Dallas-Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve discrepancies within SLA
- Execute weekend payment runs and maintain payment schedules
- Collaborate with procurement on 3-way matching and PO validation
- Support month-end closing activities and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Excellent communication and stakeholder management skills
- AP or finance certification preferred (CAPP, CTP)