Job Description
Join our dynamic finance team in Fort Worth's thriving business district! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and ensure financial accuracy. Enjoy competitive compensation, comprehensive benefits including health/dental/vision insurance, 401(k) matching, and generous PTO. Work in a modern, collaborative environment with career growth opportunities. Immediate start available!
Responsibilities
- Process high-volume vendor invoices and payments within 2-3 day cycles
- Reconcile AP sub-ledgers and resolve discrepancies daily
- Optimize ERP systems (SAP/Oracle) for payment automation
- Manage vendor relationships and negotiate early payment discounts
- Prepare month-end closing reports and audit documentation
- Implement process improvements using Lean Six Sigma principles
Qualifications
- 5+ years of high-volume AP experience in manufacturing or distribution
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP/Oracle certification or equivalent ERP expertise
- Bachelor's degree in Accounting or Finance preferred
- Proven track record of zero-audit findings
- Strong problem-solving with 98%+ payment accuracy
- Ability to thrive in fast-paced, deadline-driven environments