Job Description
Join our dynamic finance team in Fort Worth, TX! We're urgently seeking detail-oriented Accounts Payable Specialists to support our rapid expansion. This is a high-impact role offering competitive compensation and immediate start date. You'll manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. If you thrive in deadline-driven settings and possess strong AP expertise, apply today to secure your spot!
Responsibilities
- Process high-volume vendor invoices and payment requests within 24-hour turnaround
- Reconcile AP sub-ledgers with general ledger accounts monthly
- Resolve invoice discrepancies and vendor inquiries proactively
- Optimize AP workflows using Oracle ERP and Excel automation
- Ensure compliance with SOX controls and financial policies
- Collaborate with procurement and accounting teams on cost-saving initiatives
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (Oracle/SAP preferred)
- Advanced Excel skills including VLOOKUP and pivot tables
- Professional certification (CPA/CMA) or equivalent experience
- Proven ability to meet tight deadlines with 99%+ accuracy
- Strong analytical skills for complex invoice reconciliation