Job Description
Join Fort Worth Financial Solutions and enjoy the convenience of weekly pay while advancing your career in finance! We're seeking a detail-oriented Accounts Payable Specialist to manage our vendor payment processes and maintain financial accuracy. This full-time role offers competitive compensation, weekly paychecks, and a collaborative work environment in the heart of Fort Worth.
In this position, you'll be responsible for processing high-volume invoices, reconciling accounts, and ensuring timely payments to our vendor network. You'll work closely with our accounting team to optimize workflows and implement process improvements. If you're passionate about precision and want to contribute to a dynamic finance team, we encourage you to apply today!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage payment cycles and ensure compliance with company policies
- Assist with month-end closing and financial reporting
- Maintain organized vendor files and payment records
- Collaborate with procurement team on vendor inquiries
- Implement process improvements to enhance efficiency
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- Minimum 2 years of accounts payable experience
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Knowledge of GAAP principles and accounting regulations