Job Description
Join our dynamic finance team at Fort Worth Financial Services as a Part-Time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. This flexible role offers competitive compensation and a supportive environment to grow your career in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage accounts payable ledger and reconcile statements
- Coordinate with vendors to resolve discrepancies
- Prepare and process weekly check runs
- Assist with month-end closing procedures
- Maintain organized electronic filing systems
- Support AP-related audits and inquiries
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems preferred