Job Description
Join our dynamic finance team at Fort Worth Financial Solutions as a Part-Time Accounts Payable Specialist. We're urgently seeking a detail-oriented professional to manage our vendor payments, invoice processing, and financial records. This is a hybrid role requiring 3 days in-office at our downtown Fort Worth headquarters. Enjoy competitive pay, flexible scheduling, and opportunities for professional growth in a collaborative environment. If you're passionate about precision and financial operations, apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements monthly
- Execute timely payment processing via check and electronic transfers
- Maintain organized digital and physical financial documentation
- Assist with month-end closing procedures and financial reporting
- Collaborate with procurement and finance teams on vendor inquiries
- Support audit preparation with organized record-keeping
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP preferred)
- Advanced Microsoft Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance or equivalent experience
- Strong analytical and problem-solving abilities
- Excellent verbal and written communication skills
- Ability to work independently with minimal supervision
- US work authorization and clean background check