Job Description
Join our dynamic finance team at Fort Worth Financial Partners, where innovation meets tradition in the heart of Texas. We're seeking a meticulous Accounts Payable Specialist to streamline vendor relationships and ensure seamless financial operations. Enjoy competitive benefits, professional development opportunities, and a collaborative culture in our modern downtown Fort Worth office. Be part of an organization that values integrity, precision, and growth.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor communications and resolve payment discrepancies proactively
- Reconcile GL accounts and conduct month-end closing procedures
- Optimize invoice processing workflows using ERP systems (SAP/Oracle)
- Collaborate with procurement and treasury teams on payment strategies
- Conduct 3-way matching for PO/invoice/receipt verification
- Prepare AP reports for financial analysis and audits
Qualifications
- 5+ years of accounts payable experience in mid-sized organizations
- Expert proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification strongly preferred
- Deep understanding of sales tax regulations and compliance
- Proven ability to manage competing priorities in fast-paced environments
- Associate's degree in Accounting or Finance required
- CPA or CMA designation a significant advantage