Job Description
Immediate opening for an Accounts Payable Specialist in Fort Worth! Join our dynamic finance team and play a critical role in our financial operations. We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment cycles. This urgent position offers competitive compensation, comprehensive benefits, and career growth opportunities. Apply today to secure your spot in our rapidly expanding organization.
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies efficiently
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Optimize payment processing workflows
- Support month-end and year-end closing procedures
- Implement internal controls for AP processes
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and accuracy
- Associate degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving abilities
- Ability to work in a fast-paced environment