Job Description
Join our dynamic finance team at Fort Worth Financial Group and enjoy the flexibility of weekly pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This immediate opening offers competitive compensation and career growth in a supportive environment. Apply today to start your journey with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile statements
- Coordinate with procurement and finance teams for payment processing
- Resolve discrepancies and investigate payment issues
- Assist in month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Support audits and compliance requirements
Qualifications
- Minimum 2 years of accounts payable experience
- Proficiency in QuickBooks or similar accounting software
- Strong knowledge of GAAP and accounting principles
- Advanced Excel skills (VLOOKUP, pivot tables)
- Excellent attention to detail and problem-solving abilities
- High school diploma or equivalent; Bachelor's preferred
- Ability to work in a fast-paced environment