Job Description
Are you a detail-oriented finance professional seeking a stable position with immediate availability? Fort Worth Financial Solutions is currently hiring an experienced Accounts Payable Specialist to join our growing team. We pride ourselves on offering competitive weekly pay and a supportive work environment.
In this role, you will play a crucial part in maintaining our financial health by managing our accounts payable operations. If you are looking for a role that offers career growth and the convenience of getting paid every week, we want to hear from you.
Why Join Us?
- Weekly Payroll: Get paid on time, every time.
- Immediate Start: Onboarding begins immediately upon offer acceptance.
- Modern Facilities: Located in the heart of Fort Worth, TX.
Responsibilities
- Process and verify invoices for accuracy and completeness in a high-volume environment.
- Perform three-way matching of purchase orders, receiving reports, and invoices.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Prepare and distribute monthly financial reports and aging schedules.
- Respond to vendor inquiries regarding billing and account status.
- Assist with month-end closing procedures and general ledger support.
Qualifications
- High school diploma or GED required; Associate's degree in Accounting or Finance is a plus.
- Minimum of 2 years of experience in Accounts Payable or related finance roles.
- Proficiency in Microsoft Office Suite, with advanced Excel skills preferred.
- Familiarity with accounting software (e.g., QuickBooks, SAP, or Oracle).
- Strong analytical skills with a high attention to detail and accuracy.
- Excellent verbal and written communication skills.