Job Description
Join our dynamic finance team at Fort Worth Financial Group! We're urgently seeking a detail-oriented Part-Time Accounts Payable Specialist to manage vendor payments, streamline invoice processing, and ensure financial accuracy. This is a high-impact role offering flexible hours in a collaborative environment. Perfect for finance professionals seeking part-time opportunities with growth potential. Apply now to become part of our award-winning finance department!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Manage vendor payment cycles and resolve discrepancies
- Reconcile accounts payable sub-ledgers monthly
- Maintain organized digital and physical financial records
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Ensure compliance with company policies and SOX requirements
Qualifications
- Associate's degree in Accounting/Finance (Bachelor's preferred)
- 2+ years accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong analytical and problem-solving skills
- Exceptional attention to detail and accuracy
- Ability to meet deadlines in a fast-paced environment
- Experience with ERP systems (SAP or Oracle a plus)