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Finance 🏢 Full Time ⭐️ Verified

Accounts Payable Specialist - Weekend Remote

Fort Worth Financial Solutions
Fort Worth
Estimated Salary
USD 55.000 – USD 70.000
New
Live Update
9 September 2026
Deadline
9 Sep 2027

Job Description

Join Fort Worth Financial Solutions as a Weekend Accounts Payable Specialist and enjoy premium benefits including remote flexibility, competitive compensation, and a 4-day work week! This role offers the perfect work-life balance with Saturday/Sunday shifts, allowing you to enjoy your weekdays while advancing your finance career. We're seeking a meticulous professional to manage vendor payments, reconcile accounts, and ensure financial accuracy in a dynamic remote environment.

Top Benefits Include:

  • Premium Remote Work: 100% remote weekend shifts (Sat/Sun 6AM-6PM CT)
  • Health & Wellness: Comprehensive medical/dental/vision + $500 monthly wellness stipend
  • Financial Growth: 401(k) with 6% match + annual performance bonuses
  • Time Off: 4-day work week + 3 weeks PTO + company holidays
  • Professional Development: $2,000 annual education fund

Responsibilities

  • Process high-volume vendor invoices and payments within Net 30 terms
  • Reconcile AP sub-ledgers and resolve discrepancies within 48 hours
  • Manage 1099 vendor onboarding and compliance documentation
  • Collaborate with procurement on invoice discrepancies and payment holds
  • Generate AP aging reports and month-end closing support
  • Implement process improvements using ERP systems (SAP/Oracle)
  • Conduct quarterly internal audits for vendor payment accuracy

Qualifications

  • 3+ years of high-volume accounts payable experience
  • Expertise in ERP systems (SAP, Oracle, or NetSuite)
  • Advanced Excel skills (VLOOKUP, PivotTables, macros)
  • Certified Accounts Payable Professional (CAP) preferred
  • Strong analytical skills with 99%+ payment accuracy
  • Experience with 1099 compliance and vendor management
  • Proven ability to meet deadlines in high-volume environments
  • Excellent communication skills for cross-department collaboration

Required Skills

Accounts Payable ERP Systems Vendor Management Invoice Processing Reconciliation SAP Oracle Excel 1099 Compliance CAP Certification

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