Job Description
Join our dynamic finance team in Fort Worth, TX! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments, optimize invoice processing, and ensure financial compliance. This high-impact role offers rapid career growth in a collaborative environment. If you're ready to accelerate your finance career, apply now!
Responsibilities
- Process high-volume invoices (100+ daily) with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Manage payment cycles for 500+ vendors using SAP/Oracle systems
- Collaborate with procurement on vendor contract terms and early payment discounts
- Prepare month-end AP reports for CFO review
- Lead process improvement initiatives to reduce processing time by 20%
- Ensure SOX compliance in all AP documentation
Qualifications
- 3+ years of high-volume accounts payable experience
- Expertise in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certified Accounts Payable Professional (CAP) preferred
- Experience with 3-way matching and PO validation
- Proven track record in process optimization
- Strong analytical and problem-solving abilities
- Ability to thrive in fast-paced, deadline-driven environments