Job Description
Join Fort Worth Financial Solutions as a Part-Time Accounts Payable Specialist and become part of our dynamic finance team! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy a flexible schedule with competitive pay and top-tier benefits including health insurance, paid time off, and professional development opportunities. This role is perfect for experienced AP professionals seeking work-life balance while advancing their career in finance.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Maintain digital filing systems for all invoices and payment records
- Collaborate with procurement team on vendor contracts and terms
- Adhere to internal controls and SOX compliance requirements
- Prepare weekly/monthly AP reports for finance leadership
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate degree in Accounting or Finance preferred
- Strong attention to detail and numerical accuracy
- Experience with ERP systems (SAP, Oracle, or NetSuite)
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision