Job Description
Join our dynamic finance team in Fort Worth, TX, where urgency meets opportunity! We're seeking a Senior Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance in a high-growth environment. This critical role requires meticulous attention to detail and proactive problem-solving skills. Enjoy competitive compensation, comprehensive benefits, and career advancement potential in one of Texas' most vibrant business hubs. Apply now to become part of our mission to redefine financial excellence!
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment scheduling
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Collaborate with procurement and finance teams to optimize payment terms and discounts
- Implement and maintain internal controls for AP workflows
- Process high-volume transactions (150+ invoices weekly) using SAP/Oracle ERP systems
- Conduct month-end closing activities for AP ledger reconciliation
- Analyze vendor aging reports and proactively address payment delays
Qualifications
- 5+ years of progressive accounts payable experience in mid-sized corporations
- Proficiency in ERP systems (SAP/Oracle) and Microsoft Excel (VLOOKUP, PivotTables)
- Certified Public Accountant (CPA) or Accounts Payable Certification (APC) preferred
- Demonstrated success in process optimization and cycle time reduction
- Strong analytical skills with attention to financial accuracy (99.9% error rate)
- Experience managing vendor relationships and negotiating payment terms
- Ability to thrive in fast-paced environments with competing deadlines