Job Description
Join our dynamic finance team and enjoy the security of weekly paychecks! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships and ensure accurate payment processing. This immediate opening offers a competitive salary, comprehensive benefits, and a supportive work environment in the heart of Fort Worth's thriving business district. If you're detail-oriented and ready for your next career move, apply today!
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage 3-way matching for high-volume transactions
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong knowledge of GAAP and accounting principles
- Excellent attention to detail and problem-solving skills
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP or Oracle preferred)
- Ability to meet deadlines in fast-paced environment
- Professional certification (CPA, CMA) a plus