Job Description
The Opportunity: Texas Energy Group is seeking a highly organized and detail-oriented Senior Accounts Payable Specialist to join our growing finance team in Fort Worth, TX. In this pivotal role, you will ensure the timely and accurate processing of vendor invoices, manage cash disbursements, and support the month-end close process. If you are looking for a stable, full-time position with room for professional growth, we want to hear from you.
Why Join Us?
We offer a competitive benefits package, a collaborative work environment, and the chance to work with cutting-edge accounting software.
Responsibilities
- Process and verify a high volume of invoices (AP) for accuracy and completeness.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Manage the vendor portal and maintain up-to-date vendor information.
- Assist with month-end and year-end close procedures and financial reporting.
- Perform accounts payable audits to ensure compliance with company policies and GAAP.
- Communicate effectively with vendors and internal departments regarding billing inquiries.
- Maintain organized digital and physical filing systems for financial records.
Qualifications
- Associate’s degree in Accounting, Finance, or a related field required; Bachelor’s degree preferred.
- Minimum of 3-5 years of progressive experience in Accounts Payable or General Ledger.
- Proficiency with accounting software (SAP, Oracle, NetSuite, or BlackLine) and Microsoft Excel (VLOOKUP, Pivot Tables).
- Strong understanding of GAAP principles and internal controls.
- Exceptional attention to detail and analytical problem-solving skills.
- Excellent verbal and written communication abilities.
- Ability to work independently and meet tight deadlines in a fast-paced environment.