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We are looking for an experienced Accounts Payable Specialist to join our team in Fort Worth, Texas. In this Contract-to-ongoing role, you will play a vital part in managing vendor relationships and ensuring seamless payment processes. Your expertise will contribute to driving vendor adoption of virtual card programs and maintaining efficient operations.
Job Responsibility:
Collaborate with vendors to introduce and promote the virtual card (P-Card) payment program
Communicate the advantages of faster payments and streamlined processing to encourage vendor participation
Work closely with internal teams to facilitate a smooth transition to virtual card payment methods
Monitor and report on vendor enrollment progress and adoption metrics
Identify and address challenges that may hinder vendor participation
Manage vendor files and ensure accurate account maintenance
Oversee invoice coding and approval processes to maintain efficiency
Perform account coding and manage transactions such as ACH and check runs
Maintain strong relationships with multiple vendors to support operational needs
Ensure compliance with maintenance contracts and payment standards
Requirements:
Minimum of 5 years of experience in accounts payable or related field
Proficiency in handling account coding and coding invoices
Experience with Automated Clearing House (ACH) transactions and check runs
Familiarity with P-Card programs and vendor management
Strong ability to maintain vendor files and manage account maintenance
Skilled in working with multiple vendors and ensuring contract compliance
Attention to detail and accuracy in processing approved invoices
Excellent communication skills to collaborate effectively with internal and external stakeholders