Job Description
Join Fort Worth Financial Solutions and accelerate your career with our premier Accounts Payable Specialist position featuring weekly pay! We're seeking a detail-oriented professional to manage our invoice processing cycle, vendor communications, and expense reconciliation. Enjoy competitive compensation, comprehensive benefits, and a dynamic work environment in the heart of Fort Worth's business district. Apply today and experience the difference of timely compensation!
Responsibilities
- Process high-volume invoices and expense reports within 3-day turnaround
- Manage vendor relationships and resolve payment discrepancies proactively
- Reconcile accounts payable sub-ledgers monthly with 100% accuracy
- Collaborate with procurement and finance teams on payment optimizations
- Maintain organized digital filing system for all AP documentation
- Support month-end closing processes and financial reporting
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting or Finance required
- Strong analytical skills with attention to detail
- Excellent written and verbal communication abilities
- Ability to meet deadlines in high-volume periods
- Experience with weekly payroll processing preferred