Job Description
Join Fort Worth Financial Solutions and revolutionize your career with our premier Accounts Payable Specialist role! Enjoy the unique benefit of daily pay while working remotely from anywhere in the US. We're seeking detail-oriented finance professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Our commitment to work-life balance, competitive benefits, and cutting-edge financial systems makes us the top choice for finance professionals in Fort Worth and beyond.
Responsibilities
- Process high-volume accounts payable transactions and vendor payments accurately
- Reconcile monthly statements and resolve discrepancies proactively
- Manage vendor relationships and negotiate payment terms
- Utilize ERP systems (SAP/Oracle) for invoice processing and approvals
- Maintain organized digital records and compliance documentation
- Collaborate with procurement and finance teams on expense controls
- Support month-end closing processes and financial reporting
Qualifications
- 3+ years of accounts payable experience in corporate or finance environments
- Proficiency in accounting software (QuickBooks, SAP, or Oracle)
- Advanced Excel skills with pivot tables and VLOOKUP functions
- Strong knowledge of GAAP and financial compliance standards
- Exceptional attention to detail and accuracy in data entry
- Proven ability to meet deadlines in high-volume workflows
- Bachelor's degree in Accounting, Finance, or related field preferred