Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, a leading provider of comprehensive accounting services in the Dallas-Fort Worth metroplex. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processing cycle while maintaining financial accuracy. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in our modern Fort Worth office.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor statements and resolve discrepancies proactively
- Manage 3-way matching for purchase orders and receipts
- Coordinate with procurement and departments for payment approvals
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
- Support annual audits with documentation preparation
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP/Oracle preferred)
- Strong analytical skills with attention to detail
- Associate's degree in Accounting or Finance required
- Experience with high-volume payment processing
- Ability to meet deadlines in fast-paced environment
- Excellent communication and problem-solving abilities