Job Description
Are you a detail-oriented financial professional ready to drive efficiency?
Fort Worth Financial Solutions is currently seeking a Results-Driven Accounts Payable Specialist to join our growing finance team. In this pivotal role, you will ensure the accurate and timely processing of invoices while maintaining strong vendor relationships. If you thrive in a fast-paced environment and have a passion for numbers, we want to hear from you.
Why Join Us?
- Competitive salary and comprehensive benefits package.
- Opportunity for professional development and certification support.
- A collaborative and inclusive company culture.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval, ensuring compliance with company policies.
- Manage the full-cycle Accounts Payable process, including data entry, matching, and payment processing.
- Reconcile vendor statements and resolve discrepancies or billing errors promptly.
- Assist with month-end close procedures, including accruals and financial reporting.
- Maintain and update vendor master files and contact information.
- Handle expense reports and credit card reconciliations.
Qualifications
- Associate degree in Accounting, Finance, or related field preferred.
- Minimum of 2-3 years of experience in Accounts Payable or a similar role.
- Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Office Suite (Excel is critical).
- Strong understanding of GAAP principles and general ledger functions.
- Exceptional attention to detail and strong analytical problem-solving skills.
- Excellent communication and interpersonal abilities.