Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and enjoy the flexibility of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable operations while ensuring timely vendor payments and financial accuracy. This full-time role offers competitive compensation, comprehensive benefits, and a supportive team environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries
- Assist in month-end closing procedures
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Familiarity with Texas tax regulations