Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist and enjoy weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This role offers stability, growth opportunities, and the unique benefit of weekly paychecks to support your financial well-being.
At Fort Worth Financial Services, we value integrity, efficiency, and collaboration. You'll work in a modern office environment with competitive benefits and a supportive team dedicated to excellence. If you're ready to advance your career in accounts payable with a company that prioritizes its employees, apply today!
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within terms
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense reports and employee reimbursements
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment strategies
- Perform month-end closing tasks for AP sub-ledger
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment