Job Description
Urgent Hiring Opportunity: Join Our Fort Worth Finance Team!
We're seeking a dynamic Senior Accounts Payable Specialist to manage our vendor payment operations and optimize financial workflows. This critical role requires meticulous attention to detail and expertise in AP processes. Enjoy competitive compensation, comprehensive benefits, and a collaborative environment in Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile AP sub-ledgers and resolve discrepancies
- Manage vendor relationships and resolve payment disputes
- Implement and maintain internal controls for AP processes
- Assist with month-end closing and financial reporting
- Train junior AP staff on best practices
- Collaborate with procurement and treasury teams
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- Hands-on experience with ERP systems (SAP, Oracle, or NetSuite)
- Strong understanding of GAAP and AP accounting principles
- Excellent problem-solving and communication skills
- High school diploma; Bachelor's in Finance preferred
- Ability to meet urgent deadlines in a fast-paced environment