Job Description
Join our dynamic finance team as a Remote-Friendly Accounts Payable Clerk at Fort Worth Financial Solutions. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a fully remote capacity. This role offers the flexibility of remote work while collaborating with a supportive team based in Fort Worth.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment schedules and maintain vendor relationships
- Prepare month-end closing reports and financial statements
- Utilize accounting software (QuickBooks/Oracle) for transaction processing
- Assist with audits and financial compliance requirements
- Communicate effectively with internal departments and external vendors
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with remote work tools and protocols
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment