Expense AP Coordinator II — Precise Payments & Growth

TTI, Inc.; Fort Worth (TX); On-site; USD 52,000 - 68,000; Full time

Benefits offered by this job

Medical/Dental/Vision

401(k)/Roth with matching

Tuition Reimbursement

Ongoing training

Philanthropy opportunities

Job summary

TTI, Inc. in Fort Worth, TX is seeking an Accounts Payable Coordinator II (Expense) to manage vendor invoices, ensure accuracy, and process weekly payment runs in line with internal policies.

The role requires 3–5 years of AP experience, familiarity with Oracle Fusion Cloud ERP, and strong problem-solving, communication, and data-entry skills to support timely, accurate payments and vendor relations.

Qualifications

• High School diploma or GED with 3–5 years of accounts payable experience.
• Experience with EDI invoice processing is a plus.
• Experience with Oracle Fusion Cloud ERP is required.
• Strong analytical and problem-solving skills with attention to detail.
• Proficient with Microsoft Word, Excel, and Outlook.

Responsibilities

• Reviews vendor invoices for proper approval signatures and codes invoices with correct expense and GL accounts.
• Posts invoices for payment run processing and performs 3-way matching for non-inventory POs.
• Supports AP management with reconciliations, special projects, and reporting unusual activity.
• Resolves invoice issues with vendors and internal teams in a timely manner.
• Maintains high accuracy and strong customer service in AP activities.

Skills

Attention to detail

Analytical skills

Communication skills

Time management

Problem solving

Microsoft Excel

Microsoft Word

Microsoft Outlook

EDI processing

3-way matching

Education

High School Diploma or GED

Tools

Oracle Fusion Cloud ERP

EDI processing tools

Microsoft Office

Job description

TTI, Inc. in Fort Worth, TX is seeking an Accounts Payable Coordinator II (Expense) to manage vendor invoices, ensure accuracy, and process weekly payment runs in line with internal policies.

The role requires 3–5 years of AP experience, familiarity with Oracle Fusion Cloud ERP, and strong problem-solving, communication, and data-entry skills to support timely, accurate payments and vendor relations.