Job Description
Join Fort Worth Financial Solutions as our Accounts Payable Specialist on a weekend shift! This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a dynamic work environment. We're seeking detail-oriented professionals to manage our accounts payable operations while maintaining financial accuracy and vendor relationships. Enjoy a 4-day work week with weekends off while contributing to our finance team's success.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Manage expense reports and employee reimbursements
- Resolve invoice discrepancies and vendor payment inquiries
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP, Oracle, or QuickBooks)
- Strong knowledge of GAAP and AP processes
- Excellent attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Ability to work independently on weekends (Fri-Sun)
- Experience with high-volume invoice processing
- Effective communication and problem-solving skills