Job Description
Join Fort Worth Financial Group's dynamic finance team as a Senior Accounts Payable Specialist! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial compliance in a fully remote environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities while supporting our mission of excellence in financial operations.
Responsibilities
- Manage end-to-end accounts payable processes including invoice verification, coding, and payment processing
- Reconcile vendor statements and resolve discrepancies with vendors
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and finance teams on vendor relationships
- Process expense reports and employee reimbursements
- Generate AP reports and maintain accurate financial records
- Assist with month-end closing procedures
Qualifications
- 5+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (vlookups, pivot tables)
- Bachelor's degree in Accounting or Finance preferred
- Strong knowledge of GAAP and accounting principles
- Excellent problem-solving and communication skills
- Ability to work independently in a remote setting
- Experience with high-volume transaction processing