Job Description
We're urgently seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Fort Worth! This high-impact role offers immediate start date and competitive compensation. If you thrive in fast-paced environments and excel at financial precision, apply now to secure your position with a forward-thinking organization.
Join our award-winning finance department where your expertise will directly impact operational efficiency. We provide comprehensive training, modern tools, and a collaborative culture that values professional growth. Don't miss this opportunity to advance your career in one of Texas' most vibrant economic hubs.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLA
- Optimize invoice processing workflows using SAP and Oracle systems
- Coordinate cross-departmental payment approvals and scheduling
- Conduct month-end closing procedures and financial reporting
- Implement process improvements to reduce processing time by 20%
- Maintain compliance with SOX controls and internal audit requirements
Qualifications
- Bachelor's degree in Finance/Accounting or equivalent experience
- Minimum 3 years' accounts payable experience in corporate settings
- Advanced proficiency in Excel (VLOOKUP, PivotTables) and ERP systems
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to manage 500+ invoices monthly
- Exceptional attention to detail and problem-solving skills
- Experience with multi-state tax compliance and 1099 processing