Job Description
We are urgently seeking a detail-oriented Senior Accounts Payable Specialist to join our dynamic finance team in Fort Worth. This critical role demands immediate availability to manage vendor payments, process invoices, and ensure financial compliance. If you're a proactive finance professional ready to make an immediate impact, apply now!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Manage vendor relationships and resolve payment discrepancies
- Reconcile AP sub-ledgers and GL accounts monthly
- Implement and optimize AP workflows for efficiency
- Ensure compliance with SOX and internal controls
- Collaborate with procurement and finance teams
- Support month-end closing processes
Qualifications
- 5+ years of accounts payable experience
- Proficiency in SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and SOX requirements
- Experience with high-volume payment processing
- Bachelor's degree in Accounting/Finance preferred
- CPA or CMA certification a plus