Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure accurate financial records. This urgent opening offers competitive compensation, comprehensive benefits, and immediate start date. Perfect for AP professionals ready to make an impact in a fast-paced environment.
Responsibilities
- Process high-volume vendor invoices and expense reports within SLAs
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage vendor relationships and communicate payment statuses
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong Excel skills with VLOOKUP/Pivot Table knowledge
- Associate's degree in Accounting or Finance required
- Exceptional attention to detail and accuracy
- Ability to meet tight deadlines in high-volume environments