Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Fort Worth. This critical role requires exceptional organizational skills and a passion for maintaining financial accuracy. You'll be the cornerstone of our vendor payment processes, ensuring seamless operations while contributing to our commitment to excellence. Our fast-paced environment offers growth opportunities and a collaborative culture where your expertise truly matters. Immediate start available – apply today!
Responsibilities
- Process high-volume accounts payable transactions with 100% accuracy
- Manage vendor invoices, purchase orders, and expense reports
- Reconcile vendor statements and resolve discrepancies promptly
- Coordinate with procurement and accounting teams on payment schedules
- Ensure compliance with internal controls and SOX regulations
- Maintain organized digital and physical documentation systems
- Support month-end closing activities and financial reporting
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Excel skills including VLOOKUPs and pivot tables
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) a plus
- Exceptional attention to detail and problem-solving abilities
- Strong communication skills for vendor and stakeholder interactions