Job Description
Join Fort Worth Financial Solutions as our Accounts Payable Specialist and become part of a dynamic finance team committed to excellence! We offer a comprehensive benefits package including health insurance, 401(k) matching, and generous PTO. This role is perfect for detail-oriented professionals ready to thrive in a collaborative environment while advancing their career in finance. Apply today and enjoy competitive compensation with growth opportunities in one of America's fastest-growing cities!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers to general ledger monthly
- Manage expense reports and ensure compliance with company policies
- Assist with month-end closing procedures and financial reporting
- Resolve vendor discrepancies and maintain positive supplier relationships
- Optimize AP processes using ERP systems (SAP/Oracle experience preferred)
- Support audits by providing documentation and transaction history
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system expertise
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Experience with 3-way matching and invoice processing workflows