Job Description
Join Fort Worth Financial Solutions as a remote Accounts Payable Specialist and become a vital part of our dynamic finance team. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. Enjoy the flexibility of remote work while contributing to our mission of financial excellence in the heart of Fort Worth. This role offers competitive compensation, comprehensive benefits, and opportunities for professional growth.
Responsibilities
- Process and verify invoices, expense reports, and payment requests within established deadlines
- Reconcile vendor accounts and resolve discrepancies through proactive communication
- Maintain accurate financial records in ERP systems (SAP/Oracle preferred)
- Collaborate with procurement and accounting teams to optimize payment cycles
- Ensure compliance with internal controls and SOX regulations
- Assist in month-end closing activities and financial reporting
- Identify process improvement opportunities for AP efficiency
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems and Microsoft Excel (Advanced functions)
- Strong analytical skills with attention to detail
- Excellent communication and problem-solving abilities
- Experience with high-volume transaction processing
- Remote work experience with self-discipline
- AP certification (e.g., CAPP) preferred