Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as an Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive benefits, career growth opportunities, and a collaborative work environment in the heart of Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts and resolve discrepancies in financial records
- Manage expense reports and employee reimbursements
- Collaborate with procurement and accounting teams on vendor relationships
- Maintain organized digital filing systems for financial documentation
- Assist in month-end closing procedures and financial reporting
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Excellent communication and problem-solving abilities