Job Description
Join our dynamic finance team at Financial Solutions Group where we're urgently seeking a meticulous Accounts Payable Specialist to drive operational excellence in Fort Worth. This critical role requires precision and proactive problem-solving to ensure seamless vendor relationships and financial accuracy. Enjoy a competitive salary package, comprehensive benefits, and the opportunity to grow within a respected industry leader. Apply now to secure your spot in this urgent opening!
Responsibilities
- Process and verify high-volume invoices, expense reports, and payment transactions
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Manage vendor master data and ensure compliance with procurement policies
- Coordinate with department heads on payment approvals and exceptions
- Generate accounts payable reports for monthly financial close
- Optimize payment processing cycles to maximize cash flow efficiency
- Implement process improvements using SAP and Oracle systems
Qualifications
- 5+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel (VLOOKUP, pivot tables, macros)
- SAP or Oracle ERP system certification
- Proven track record of reducing invoice processing time by 30%
- Strong analytical skills with attention to detail
- Bachelor's degree in Accounting or Finance preferred
- Experience with multi-state tax compliance and 1099 processing
- APICS or CAPP certification highly desirable