Job Description
Join our dynamic finance team in Fort Worth as a Senior Accounts Payable Specialist! We're seeking a detail-oriented professional to manage our vendor payment processes and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' fastest-growing cities. If you excel in high-volume AP processing and have a passion for financial accuracy, we want to hear from you!
Responsibilities
- Process high-volume accounts payable transactions including invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Manage vendor relationships and negotiate payment terms
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing activities and financial reporting
- Implement process improvements to enhance AP efficiency
- Train and mentor junior AP team members
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel and ERP systems (SAP/Oracle preferred)
- Strong knowledge of GAAP and internal controls
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Professional certification (e.g., CAPP, APFC) preferred