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Finance 🏢 Full Time ⭐️ Verified

Senior Accounts Payable Specialist

Texas Apex Logistics
Fort Worth
Estimated Salary
USD 45.000 – USD 55.000
New
Live Update
14 Juni 2026
Deadline
14 Jun 2027

Job Description

Are you a detail-oriented finance professional looking for a stable opportunity in the heart of Texas? Texas Apex Logistics is seeking a skilled Senior Accounts Payable Specialist to join our growing finance team. In this pivotal role, you will play a critical part in ensuring our vendors are paid accurately and on time, directly supporting the operational and financial health of our company.

We pride ourselves on fostering a collaborative culture where accuracy meets efficiency. As a key member of our finance department, you will utilize industry-leading software to streamline processes and contribute to a seamless month-end close. We offer competitive benefits, a comprehensive health plan, and a clear trajectory for professional growth within the organization.

Responsibilities

  • Process and verify high-volume invoices for accuracy, completeness, and compliance with company policies.
  • Manage vendor relations, including resolving billing discrepancies and responding to vendor inquiries professionally.
  • Perform month-end close activities, including accruals, reconciliations, and variance analysis.
  • Maintain accurate and up-to-date records of all accounts payable transactions within the ERP system.
  • Review and approve employee expense reports and credit card statements for reimbursement.
  • Assist in internal and external audits by providing organized documentation and supporting schedules.
  • Implement and maintain internal controls to prevent errors, fraud, and duplicate payments.

Qualifications

  • Associate degree in Accounting, Finance, or Business Administration (Bachelor’s degree preferred).
  • 3+ years of progressive experience in Accounts Payable or general accounting.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills (VLOOKUP, Pivot Tables).
  • Strong working knowledge of GAAP and general accounting principles.
  • Exceptional attention to detail with the ability to detect errors and inconsistencies.
  • Strong verbal and written communication skills for interacting with vendors and internal departments.
  • Ability to prioritize tasks and meet tight deadlines in a fast-paced, dynamic environment.

Required Skills

Accounts Payable QuickBooks SAP Excel Reconciliation Vendor Management Month-End Close General Ledger

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