Job Description
We are looking for a highly motivated Accounts Payable Specialist to join our dynamic finance team in Fort Worth. This is an urgent opening for a detail-oriented professional who thrives in a fast-paced environment.
At Apex Financial Group, we offer top-tier benefits, a supportive culture, and opportunities for rapid career growth. If you are an expert in AP processes and ready for a new challenge, we want to hear from you immediately.
Responsibilities
- Process and verify high-volume invoices for accuracy and compliance with company policies.
- Maintain and update vendor master files and resolve billing discrepancies promptly.
- Prepare and reconcile monthly accounts payable statements.
- Communicate effectively with vendors regarding payment status and inquiries.
- Assist with month-end close procedures and financial reporting.
- Support internal audits and financial reconciliation tasks.
Qualifications
- Minimum of 2 years of experience in Accounts Payable or General Accounting.
- Proficiency in accounting software (e.g., SAP, Oracle, NetSuite, or QuickBooks) and Microsoft Excel.
- Strong understanding of GAAP and basic accounting principles.
- Excellent attention to detail and problem-solving skills.
- Ability to meet deadlines in a fast-paced, urgent environment.
- Associate degree in Accounting or related field preferred.