Job Description
Join our dynamic finance team as a Weekend Accounts Payable Specialist at Fort Worth Financial Solutions! This unique weekend shift opportunity offers competitive compensation and a stable career path in Fort Worth's thriving business landscape. You'll be instrumental in maintaining our financial operations while enjoying a 4-day work week (Friday-Saturday-Sunday-Monday). We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a collaborative environment.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement and finance teams for payment approvals
- Maintain electronic filing systems and document retention policies
- Support month-end closing processes and financial reporting
- Collaborate with auditors during financial reviews
- Optimize AP workflows using SAP and Microsoft Dynamics
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or Dynamics)
- Advanced Excel skills including VLOOKUP and pivot tables
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Strong understanding of GAAP and internal controls
- Exceptional attention to detail and problem-solving abilities
- Ability to work independently on weekend shifts
- Excellent written and verbal communication skills