Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Fort Worth! We're urgently seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation. Enjoy competitive compensation, comprehensive benefits including health/dental/vision insurance, 401(k) matching, flexible PTO, and professional development opportunities. This is a high-impact role with rapid growth potential in a supportive, fast-paced environment. Apply now to secure your position in our expanding finance department!
Responsibilities
- Process high-volume invoices and ensure timely payment to vendors
- Reconcile vendor statements and resolve discrepancies
- Manage employee expense reports and reimbursements
- Optimize payment cycles to maximize cash flow
- Maintain accurate AP records and audit trails
- Collaborate with procurement and finance teams
- Implement process improvements for efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- Excellent communication and vendor management skills
- Associates degree in Accounting or Finance
- Ability to meet urgent deadlines in high-volume environment