Job Description
Join our dynamic finance team in Fort Worth, TX! We're urgently seeking a detail-oriented Senior Accounts Payable Specialist to streamline our payment processes and ensure financial accuracy. Enjoy a collaborative environment with competitive benefits and growth opportunities. Apply today and become part of our mission to redefine financial excellence!
Responsibilities
- Manage end-to-end accounts payable operations including invoice processing, payment scheduling, and vendor reconciliation
- Optimize invoice workflows using ERP systems to ensure timely and accurate payments
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries with exceptional communication
- Assist in month-end closing processes and financial reporting
- Maintain organized digital and physical documentation for audit compliance
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics preferred)
- Advanced Excel skills including VLOOKUP, pivot tables, and data validation
- Strong understanding of GAAP and internal controls
- Proven ability to meet tight deadlines in a fast-paced environment
- Associates degree in Accounting or Finance required; Bachelor's preferred