Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as a Senior Accounts Payable Specialist. We're seeking a meticulous professional to manage high-volume payment processing, vendor relations, and financial reporting. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in downtown Fort Worth. Ideal candidates will bring expertise in ERP systems and a passion for financial excellence.
Responsibilities
- Process and verify 200+ invoices weekly ensuring accuracy and timeliness
- Manage vendor relationships, resolving discrepancies and negotiating payment terms
- Reconcile AP sub-ledgers with general ledger and bank statements
- Prepare month-end closing reports and assist with audits
- Implement process improvements using SAP and Oracle ERP systems
- Train junior AP staff on compliance procedures
- Collaborate with procurement and treasury departments
Qualifications
- 5+ years of high-volume AP experience in corporate finance
- Expert proficiency in SAP or Oracle ERP systems
- Certified Accounts Payable Professional (CAPP) preferred
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP and internal controls
- Bachelor's degree in Accounting/Finance required
- Proven ability to manage payment cycles for 100+ vendors