Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a fast-paced environment. Enjoy flexible scheduling while contributing to our commitment to financial excellence.
Responsibilities
- Process high-volume invoices and expense reports within SLAs
- Reconcile vendor statements and resolve discrepancies
- Coordinate with procurement teams for purchase order matching
- Execute ACH/wire transfers and payment runs
- Maintain accurate AP records in Oracle ERP system
- Support month-end closing procedures
- Collaborate with auditors during compliance reviews
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting/Finance preferred
- Advanced knowledge of GAAP principles
- Exceptional attention to detail and accuracy
- Strong written and verbal communication skills
- Ability to work independently with minimal supervision