Job Description
We are seeking a highly motivated Accounts Payable Specialist to join our dynamic finance team in Fort Worth. This urgent opening requires a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial compliance. If you excel in fast-paced environments and possess strong analytical skills, this is your opportunity to make an immediate impact with a leading financial services provider.
Responsibilities
- Process high-volume accounts payable transactions within strict deadlines
- Reconcile vendor statements and resolve payment discrepancies
- Manage vendor relationships and negotiate payment terms
- Prepare month-end closing reports and account reconciliations
- Implement process improvements to enhance efficiency
- Ensure compliance with GAAP and internal controls
- Collaborate with procurement and finance departments
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Advanced Excel skills with pivot tables and VLOOKUP
- Bachelor's degree in Accounting or Finance preferred
- Strong problem-solving and multitasking abilities
- Excellent communication and interpersonal skills
- Experience with high-volume transaction processing