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 vendor payments, streamline invoice processing, and ensure financial compliance. This full-time role offers competitive compensation and growth opportunities within a supportive environment. If you excel in high-volume transaction processing and have a passion for financial accuracy, we encourage you to apply.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms negotiation
- Implement and optimize AP workflows for efficiency
- Prepare month-end closing reports and financial statements
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting departments
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong analytical and problem-solving abilities
- Excellent communication and organizational skills
- AP certification (APMP or CAPP) a plus