Job Description
Join our dynamic finance team as a Senior Accounts Payable Specialist in Fort Worth! We're urgently seeking detail-oriented professionals to manage vendor payments, optimize invoice processing, and ensure financial compliance. Enjoy a hybrid remote model with competitive benefits and career growth opportunities. Apply today to become part of our award-winning finance department.
Responsibilities
- Process high-volume invoices and maintain accurate vendor records
- Conduct three-way matching and resolve payment discrepancies
- Collaborate with procurement and treasury teams on payment cycles
- Reconcile AP sub-ledgers and general ledger accounts
- Implement process improvements using ERP systems (SAP/Oracle)
- Manage 1099 reporting and tax compliance documentation
- Lead month-end closing activities for AP functions
Qualifications
- 5+ years of accounts payable experience in corporate finance
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced proficiency in Excel and accounting software
- Certified Public Accountant (CPA) or AP designation preferred
- Strong analytical skills with attention to detail
- Experience with multi-state tax compliance
- Ability to thrive in remote team environments
- Bachelor's degree in Finance or Accounting required