Job Description
Join our dynamic finance team at Fort Worth Financial Solutions, a leader in regional accounting services. We're seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments and streamline financial operations. This 20-hour/week role offers flexible scheduling while supporting our mission to deliver exceptional financial stewardship to Texas businesses.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger with bank statements
- Maintain organized digital and physical filing systems
- Collaborate with procurement team on payment discrepancies
- Support month-end closing procedures
- Utilize ERP systems (QuickBooks/Oracle) for transaction processing
- Assist with audits and financial reporting tasks
Qualifications
- Minimum 2 years accounts payable experience
- Proficiency in QuickBooks/ERP systems
- Associate's degree in Accounting or related field
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong analytical and problem-solving abilities
- High attention to detail with 10-key proficiency
- Ability to work independently with minimal supervision