Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Fort Worth, TX. This immediate full-time opportunity offers competitive compensation, comprehensive benefits, and a collaborative work environment. As a key member of our finance department, you'll ensure seamless vendor relationships and maintain financial accuracy across all transactions. If you're passionate about precision and want to make an immediate impact in a growing company, apply today!
Responsibilities
- Process and reconcile high-volume invoices with 99.9% accuracy
- Manage vendor payment cycles and resolve discrepancies within 24 hours
- Perform month-end closing procedures and support financial reporting
- Maintain digital and physical documentation for audit compliance
- Collaborate with procurement and treasury departments for payment optimization
- Utilize SAP and Oracle ERP systems for transaction processing
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Expertise in Microsoft Excel (VLOOKUP, PivotTables) and accounting software
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical skills with attention to detail
- Ability to prioritize tasks under tight deadlines
- Excellent verbal/written communication skills