Job Description
Are you a detail-oriented finance professional seeking an immediate opportunity? Fort Worth Financial Partners is looking for a dedicated Accounts Payable Specialist to join our growing team. This is a high-impact role where accuracy and efficiency are paramount.
We offer a competitive salary, comprehensive benefits package, and a culture that values professional growth. If you have a knack for numbers and a passion for streamlining financial processes, we want to hear from you.
Responsibilities
- Process and verify invoices for accuracy, completeness, and compliance with company policies.
- Manage the full accounts payable cycle, including coding, batching, and posting of payments.
- Reconcile vendor statements and resolve discrepancies or billing errors in a timely manner.
- Communicate effectively with vendors and internal departments to resolve billing inquiries.
- Assist with month-end close procedures, including accruals and account analysis.
- Maintain organized electronic and physical files for all accounts payable transactions.
- Utilize accounting software to ensure data integrity and generate required reports.
Qualifications
- High school diploma or GED required; Associate’s degree in Accounting or Finance is a plus.
- Minimum of 2-3 years of experience in Accounts Payable or General Ledger accounting.
- Proficiency in AP software (e.g., SAP, Oracle, QuickBooks, NetSuite) and Microsoft Excel.
- Strong attention to detail with the ability to identify errors and maintain data accuracy.
- Excellent organizational and time management skills to handle multiple priorities.
- Strong verbal and written communication skills.