Job Description
Join our dynamic finance team in Fort Worth and make an immediate impact! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, resolve discrepancies, and ensure financial compliance. This high-visibility role offers career growth in a supportive environment with competitive benefits.
Responsibilities
- Process high-volume accounts payable transactions within SLAs
- Reconcile vendor statements and resolve payment discrepancies
- Collaborate with procurement on invoice verification and approvals
- Maintain accurate payment records in ERP systems
- Support month-end closing activities
- Optimize payment processing workflows
- Conduct internal audits for compliance
Qualifications
- 3+ years accounts payable experience
- Proficiency in SAP/Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- AP certification preferred (CAPP or similar)
- Experience with high-volume transaction processing
- Knowledge of GAAP and tax compliance