Job Description
Join Fort Worth Financial Solutions as a remote Accounts Payable Specialist and become an essential part of our finance team. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy—all while enjoying the flexibility of full-time remote work. Our culture values precision, collaboration, and career growth, with opportunities for advancement in a supportive environment.
Responsibilities
- Process high-volume invoices and vendor payments within established deadlines
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Coordinate with procurement and departments for invoice verification
- Maintain organized digital filing systems for financial records
- Support month-end closing procedures and financial reporting
- Optimize payment processes to enhance efficiency and cost savings
- Ensure compliance with company policies and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (VLOOKUP, pivot tables)
- Strong knowledge of accounting principles and procedures
- Excellent attention to detail and problem-solving abilities
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Remote work experience and self-motivated work ethic