Job Description
We're urgently seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Fort Worth, TX. This high-impact role offers immediate opportunity to streamline payment processes while ensuring financial compliance. Join a forward-thinking organization where your expertise will directly impact operational efficiency and vendor relationships. Apply now to secure your position in our growing finance department!
Responsibilities
- Process high-volume invoices and expense reports within 48-hour SLA
- Reconcile vendor statements and resolve payment discrepancies proactively
- Execute A/P workflows in Oracle ERP system with 99% accuracy
- Collaborate with procurement team to optimize payment terms
- Support month-end closing with accruals and reconciliations
- Conduct internal audits for compliance with SOX regulations
- Maintain organized digital filing system for audit readiness
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- Oracle ERP or SAP certification preferred
- Deep understanding of GAAP and internal controls
- Proven ability to manage competing deadlines under pressure
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and numerical accuracy