Job Description
Urgent Opening: Weekly Pay + Direct Hire! Join Fort Worth Financial Group's elite finance team and enjoy bi-weekly paychecks while advancing your career in accounts payable. We're seeking a meticulous professional to streamline our payment processes and vendor relationships in our dynamic Fort Worth headquarters. This is your chance to secure a stable, high-paying role with immediate benefits and growth opportunities.
Responsibilities
- Process high-volume invoices with 100% accuracy and timeliness
- Reconcile vendor statements and resolve payment discrepancies within 48 hours
- Manage employee expense reports and reimbursement requests
- Optimize payment cycles to maximize cash flow efficiency
- Maintain detailed digital records in SAP and QuickBooks systems
- Collaborate with auditors during quarterly compliance reviews
- Lead month-end closing procedures for AP department
Qualifications
- 3+ years of hands-on accounts payable experience
- Expertise in ERP systems (SAP/Oracle) and Microsoft Excel
- Certified Accounts Payable Professional (CAP) preferred
- Proven track record of reducing payment processing errors by 30%
- Strong negotiation skills for vendor payment terms
- Bachelor's degree in Accounting/Finance or equivalent experience
- Ability to thrive in fast-paced, deadline-driven environments