Job Description
Join Fort Worth Financial Group's dynamic finance team as a Remote Accounts Payable Clerk! We're seeking a detail-oriented professional to manage our accounts payable processes while enjoying the flexibility of a fully remote role. This is your opportunity to contribute to a thriving finance department while maintaining work-life balance in the Fort Worth metro area.
Our ideal candidate brings 2+ years of AP experience and thrives in fast-paced environments. You'll collaborate with cross-functional teams while maintaining full autonomy in your remote workspace. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in a supportive, tech-forward organization.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Manage vendor relationships through proactive communication
- Optimize invoice processing workflows using SAP and NetSuite
- Assist month-end closing activities with timely reconciliations
- Implement process improvements to reduce cycle times
- Ensure compliance with SOX controls and internal policies
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- Minimum 2 years accounts payable processing experience
- Advanced proficiency in Microsoft Excel (VLOOKUP, pivot tables)
- SAP/NetSuite ERP system certification or equivalent experience
- Proven ability to meet deadlines in high-volume environments
- Exceptional attention to detail with numerical accuracy
- Strong written communication skills for vendor correspondence
- Remote work experience with reliable home office setup