Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and experience the financial security of weekly paychecks! We're seeking a detail-oriented professional to manage our accounts payable operations in a dynamic, fast-paced environment. Enjoy competitive compensation, comprehensive benefits, and the stability of consistent weekly payments while supporting our growing finance team.
Why You'll Love Working With Us:
- Weekly paychecks to maximize cash flow
- Health, dental, and vision insurance
- 401(k) with company match
- Professional development stipend
- Modern downtown Fort Worth office
As a key member of our finance department, you'll ensure seamless vendor payments, maintain financial accuracy, and contribute to our company's fiscal health.
Responsibilities
- Process and verify vendor invoices for timely payment
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and employee reimbursements
- Maintain accurate accounts payable records in ERP systems
- Assist with month-end and year-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associate's degree in Accounting or Finance
- Strong attention to detail and analytical skills
- Ability to meet payment deadlines in high-volume environment
- Experience with 1099 processing and vendor management