Job Description
Join Fort Worth Financial Group as a Weekend Accounts Payable Specialist and become the backbone of our financial operations! We're seeking detail-oriented professionals to manage our weekend accounts payable processes while enjoying competitive pay and a supportive work environment. This direct-hire role offers stability, growth opportunities, and the chance to make a tangible impact in our dynamic finance team. Located in the heart of Fort Worth's business district, you'll collaborate with dedicated professionals in a modern, fast-paced setting. Apply today to launch your career in Texas's thriving financial sector!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage weekend accounts payable cycle including coding, batching, and reconciliation
- Resolve payment discrepancies and maintain vendor relationships
- Prepare and submit weekly payment runs for executive approval
- Reconcile AP sub-ledgers to general ledger accounts
- Assist month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency with Microsoft Office Suite and accounting software (SAP/Oracle preferred)
- Strong knowledge of GAAP and AP best practices
- Associate's degree in Accounting or Finance required (Bachelor's preferred)
- Exceptional attention to detail and problem-solving skills
- Ability to work independently during weekend shifts (Fri-Sun 8am-5pm)
- Excellent communication and organizational abilities