Job Description
Join Fort Worth Financial Services as a Part-Time Accounts Payable Specialist and elevate your career with flexible hours, competitive compensation, and premium benefits! We're seeking a detail-oriented professional to manage vendor payments, ensure financial compliance, and contribute to our dynamic finance team. Enjoy health insurance, retirement plans, and professional development opportunities while working in Fort Worth's thriving business district.
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable ledger and resolve payment discrepancies
- Maintain vendor relationships through proactive communication
- Assist with month-end closing and financial reporting tasks
- Ensure compliance with internal controls and accounting standards
- Collaborate with procurement and finance departments
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting/Finance or equivalent experience
- 3+ years of accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system expertise (SAP, Oracle, or NetSuite)
- Strong analytical skills with attention to detail
- Ability to work independently in a fast-paced environment
- Professional certification (CPA, CMA) preferred