Job Description
Join our dynamic finance team at Finance Solutions Inc. in Fort Worth! We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers competitive compensation and opportunities for professional growth in a supportive environment. If you're passionate about precision and financial operations, we encourage you to apply!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with purchasing and accounting departments
- Resolve payment discrepancies with vendors
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently with minimal supervision
- Familiarity with ERP systems (SAP/Oracle preferred)
- High school diploma or equivalent with relevant experience