Job Description
Join our dynamic finance team at Fort Worth Financial Group as a Part-Time Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and payment reconciliation. Enjoy flexible scheduling, comprehensive benefits including health insurance and retirement plans, and a collaborative work environment. This role offers growth opportunities within a rapidly expanding company committed to employee development and work-life balance. Top-tier benefits package and competitive compensation await!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Manage vendor inquiries and maintain positive payment relationships
- Reconcile monthly statements and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with internal controls and SOX regulations
- Optimize invoice processing workflows using ERP systems
- Support audits and provide documentation as required
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar ERP software
- Advanced Excel skills with VLOOKUP and pivot table expertise
- Strong analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Associate's degree in Accounting or Finance required
- Certified Accounts Payable Professional (CAP) preferred
- Ability to work independently with minimal supervision