Job Description
Join our dynamic finance team in Fort Worth and become a key player in our accounts payable operations! We're seeking a detail-oriented Senior Accounts Payable Specialist to optimize our payment processes while enjoying industry-leading benefits. This hybrid role offers competitive compensation, comprehensive health coverage, and opportunities for professional growth in a supportive environment.
Responsibilities
- Process and verify high-volume vendor invoices with 99% accuracy
- Manage 3-way matching for PO-based transactions
- Reconcile AP sub-ledgers and resolve discrepancies within SLA
- Coordinate with procurement for invoice exceptions
- Optimize payment cycles using ERP systems (SAP/Oracle)
- Support month-end closing activities
- Maintain organized digital filing systems
Qualifications
- 5+ years of high-volume AP experience
- Expertise in ERP systems (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- CPA or AP certification preferred
- Strong analytical and problem-solving abilities
- Excellent communication skills across departments