Job Description
Join our award-winning finance team at Financial Solutions Group in Fort Worth! We're seeking a detail-oriented Senior Accounts Payable Specialist to streamline vendor payments and optimize financial operations. Enjoy competitive compensation, comprehensive benefits, and a collaborative culture focused on growth and excellence. What you'll love: Modern downtown office, flexible scheduling, and opportunities for professional development.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using SAP and Oracle ERP systems
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and supporting documentation
- Implement process improvements to reduce processing time by 15%
- Train junior AP staff on compliance and best practices
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, PivotTables, macros)
- SAP or Oracle ERP system certification strongly preferred
- Experience with 3-way matching and PO matching protocols
- Proven ability to manage high-volume transaction processing
- Excellent problem-solving skills with attention to detail
- Bachelor's degree in Accounting or Finance required
- APICS or CAPP certification a plus