Job Description
Join Fort Worth Financial Group's dynamic finance team as an Accounts Payable Specialist on our weekend shift! This direct-hire opportunity offers competitive compensation, comprehensive benefits, and a collaborative environment. We're seeking a detail-oriented professional to manage vendor payments, ensure financial accuracy, and support our growing operations in the heart of Texas.
Why Join Us?
- Competitive salary with quarterly performance bonuses
- 100% paid health/dental/vision insurance
- 401(k) with 6% employer match
- Tuition reimbursement program
- Hybrid work schedule (3 days remote/2 days on-site)
Responsibilities
- Process high-volume vendor invoices and payments on weekends
- Reconcile AP sub-ledgers with general ledger accounts
- Resolve payment discrepancies and vendor inquiries
- Maintain accurate electronic filing systems
- Collaborate with procurement and accounting teams
- Assist with month-end closing procedures
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of AP experience in a corporate environment
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associates degree in Accounting or Finance required
- CPA certification preferred
- Strong attention to detail and numerical aptitude
- Ability to work independently on weekend shifts
- Texas-based candidates only (no relocation sponsorship)