Job Description
Join Fort Worth Financial Group and become part of our dynamic finance team! We're urgently seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy our revolutionary daily pay system – get paid immediately after each completed shift! This direct-hire role offers competitive compensation, comprehensive benefits, and a supportive work environment in the heart of Fort Worth's thriving business district.
Why You'll Love Working With Us:
• Instant daily pay via our secure digital platform
• Direct-hire position with long-term growth potential
• Modern office with flexible scheduling options
• Collaborative team focused on work-life balance
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage 3-way matching for purchase orders, receipts, and invoices
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries promptly
- Execute ACH/wire transfers and check payments
- Maintain organized digital filing systems for financial records
- Assist with month-end closing procedures and audits
Qualifications
- 3+ years of accounts payable experience required
- Proficiency with QuickBooks or SAP financial software
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing (500+ monthly)
- Strong attention to detail with 99.5% accuracy rate
- Ability to meet daily payment deadlines in fast-paced environment