Job Description
Join Fort Worth Financial Solutions and revolutionize your career with our remote Accounts Payable Specialist position featuring industry-leading daily pay options! We're seeking meticulous professionals to manage vendor relationships, process invoices, and ensure financial accuracy—all while enjoying the flexibility of remote work from anywhere in the US. Why join us? Experience next-level benefits including same-day pay via PayActiv, comprehensive health insurance, 401(k) matching, and professional development stipends. Our inclusive culture prioritizes work-life balance with flexible schedules and unlimited PTO. Apply today to elevate your finance career with a company that values your expertise and rewards your contributions!
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 24 hours
- Optimize invoice workflows using Oracle Financials and QuickBooks
- Collaborate with procurement teams to resolve payment disputes
- Ensure compliance with SOX controls and internal audit requirements
- Generate monthly AP reports for CFO review
- Maintain vendor master data and payment terms
Qualifications
- 3+ years of accounts payable experience in corporate environments
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Certification in AP/AR (preferred but not required)
- Strong analytical skills with attention to detail
- Excellent written and verbal communication abilities
- Ability to work independently with minimal supervision
- Experience with remote work tools (Slack, Asana, Zoom)