Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage our accounts payable processes. This full-time role offers competitive compensation, comprehensive benefits, and growth opportunities. Apply today to become part of our award-winning organization!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures and financial reporting
- Maintain accurate vendor files and payment documentation
- Collaborate with procurement and accounting teams
- Optimize AP processes for efficiency and cost reduction
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or Microsoft Dynamics)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Strong analytical and problem-solving abilities
- Experience with multi-state tax compliance
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAPP) preferred