Job Description
Are you a detail-oriented professional seeking a stable career in finance? Fort Worth Financial Solutions is looking for a skilled Accounts Payable Specialist to join our growing team. We pride ourselves on a transparent work culture and offer a reliable weekly paycheck for your hard work.
In this role, you will manage the full cycle of accounts payable, ensuring accuracy in financial reporting and maintaining strong vendor relationships. If you have a knack for numbers and a desire to grow within a supportive environment, we want to hear from you.
Responsibilities
- Process and verify vendor invoices for accuracy, completeness, and authorization before payment.
- Reconcile accounts payable statements and resolve discrepancies with vendors.
- Prepare and issue payments via ACH, wire transfer, or check while adhering to payment terms.
- Assist with month-end close procedures, including accruals and reconciliations.
- Maintain organized digital and physical filing systems for all financial documents.
- Respond promptly to vendor inquiries regarding billing status and invoice details.
Qualifications
- High school diploma or GED required; Associate degree in Accounting or Finance preferred.
- Minimum of 2 years of hands-on experience in Accounts Payable or General Ledger.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Excel.
- Strong understanding of invoice processing, payment terms, and reconciliation methods.
- Excellent attention to detail and time management skills.