Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, where innovation meets precision. We're seeking a meticulous Accounts Payable Specialist to streamline our payment processes and ensure financial integrity. This role offers competitive compensation, comprehensive benefits, and growth opportunities in Fort Worth's thriving business district.
Responsibilities
- Process and verify 150+ invoices weekly ensuring accuracy and timely payment
- Reconcile vendor statements and resolve discrepancies proactively
- Manage expense reports and employee reimbursements with precision
- Maintain organized digital and physical financial documentation
- Collaborate with procurement and accounting teams to optimize workflows
- Analyze payment trends to identify cost-saving opportunities
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Certified Accounts Payable Professional (CAP) preferred
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and organizational skills