Job Description
Join PayFlex Financial Solutions and transform your career with our industry-leading daily pay program for Accounts Payable professionals! We're seeking a meticulous Accounts Payable Specialist in Fort Worth, TX to manage vendor payments, process invoices, and ensure financial compliance. Enjoy the flexibility of contract work with same-day pay – no more waiting for biweekly checks! Our collaborative team values accuracy, efficiency, and growth. If you're passionate about streamlining financial operations and want immediate compensation for your hard work, apply today.
Responsibilities
- Process high-volume vendor invoices and expense reports with 99.9% accuracy
- Manage payment cycles including check runs, ACH transfers, and wire payments
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Collaborate with procurement and accounting teams on payment terms and discounts
- Maintain organized digital filing systems for invoices and supporting documents
- Adhere to SOX compliance and internal audit requirements
Qualifications
- 3+ years of accounts payable experience in a fast-paced environment
- Proficiency in QuickBooks, SAP, or Oracle Financials
- Expert knowledge of GAAP and AP processing workflows
- Strong Excel skills including VLOOKUPs and pivot tables
- High school diploma; associate's degree in accounting preferred
- Ability to meet daily deadlines with exceptional attention to detail