Job Description
Join Fort Worth Financial Solutions as a Remote Accounts Payable Specialist and become part of our dynamic finance team! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying the flexibility of remote work. With competitive compensation, comprehensive benefits, and a supportive culture, this is your opportunity to advance your career in finance without geographical constraints.
Why Join Us? Top-tier health insurance, 401(k) matching, professional development stipends, and flexible PTO. Our commitment to work-life balance ensures you thrive professionally and personally.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor communication and payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Optimize invoice processing workflows using automation tools
- Collaborate with procurement and accounting teams on financial controls
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (or equivalent experience)
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or enterprise ERP systems
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail with numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently in a remote environment
- Knowledge of GAAP and internal controls