Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage our accounts payable processes while maintaining financial accuracy and vendor relationships. This role offers competitive compensation, a supportive team environment, and the unique benefit of weekly paychecks to support your financial stability.
Our ideal candidate thrives in fast-paced settings and values precision in financial operations. With our commitment to employee growth and work-life balance, this position provides an excellent opportunity to advance your career in finance while enjoying Fort Worth's vibrant culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Execute weekly payment runs ensuring all deadlines are met
- Resolve payment discrepancies and maintain vendor communication
- Assist with month-end closing procedures and financial reporting
- Maintain organized electronic and physical filing systems
- Collaborate with procurement and finance teams on process improvements
Qualifications
- Minimum 3 years of accounts payable experience
- Proficiency in accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Excellent communication and problem-solving skills
- Ability to meet deadlines in a fast-paced environment
- Knowledge of sales tax regulations and compliance