Job Description
Join our dynamic finance team as a Remote Accounts Payable Specialist in Fort Worth, TX! We're seeking a meticulous professional to optimize our payment processes while enjoying the flexibility of remote work. This role offers competitive compensation, comprehensive benefits, and the opportunity to impact our company's financial health.
Financial Solutions Group is a rapidly growing financial services firm committed to innovation and employee development. As an Accounts Payable Specialist, you'll be instrumental in maintaining vendor relationships, ensuring compliance, and streamlining financial operations. Our collaborative culture values autonomy, accuracy, and continuous improvement.
Responsibilities
- Process and reconcile vendor invoices with purchase orders and receipts
- Manage full accounts payable cycle including payment processing and reconciliation
- Resolve discrepancies and maintain accurate financial records in ERP systems
- Collaborate with procurement and finance teams on payment terms and discounts
- Assist in month-end closing activities and financial reporting
- Conduct audits and ensure compliance with internal controls and regulations
- Optimize payment processes to enhance efficiency and cost savings
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience with remote work exposure
- Advanced proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Expert knowledge of accounting principles and financial regulations
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving skills for invoice discrepancies
- Excellent communication and stakeholder management abilities
- Proficient in Microsoft Excel and accounting software