Job Description
Join our dynamic finance team as an Accounts Payable Specialist with weekly pay! We're seeking a detail-oriented professional to manage vendor payments and streamline invoice processing. Enjoy competitive compensation, flexible scheduling, and immediate payment cycles in Fort Worth's thriving business district. Perfect for candidates seeking consistent income without payroll delays. Apply today and start earning weekly!
Responsibilities
- Process high-volume accounts payable invoices and payment requests
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement and accounting teams on payment terms
- Maintain accurate payment records in ERP systems
- Perform month-end closing tasks and financial reporting
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or similar)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance required
- AP certification (CAPP) preferred
- Ability to work in fast-paced environment with weekly deadlines