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 accounts payable operations with precision and efficiency. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for career growth in a supportive environment.
Responsibilities
- Process and verify high-volume invoices for accuracy, coding, and payment terms
- Manage vendor relationships and resolve discrepancies promptly
- Reconcile AP sub-ledgers and GL accounts monthly
- Optimize payment processes to maximize early payment discounts
- Assist with month-end closing and financial reporting
- Implement AP process improvements using SAP/Oracle systems
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 5+ years of hands-on accounts payable experience
- Proficiency in SAP, Oracle, or similar ERP systems
- Advanced Excel skills with pivot tables and VLOOKUPs
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Exceptional attention to detail and problem-solving abilities
- Strong communication skills for vendor collaboration
- Experience with 3-way matching and purchase orders