Job Description
Join Fort Worth Financial Group and experience the freedom of daily pay while advancing your finance career! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy immediate compensation through our revolutionary daily pay system—no more waiting for biweekly checks! This contract role offers flexible scheduling while working with a dynamic finance team in Fort Worth's thriving business district.
Responsibilities
- Process and reconcile vendor invoices within 24-hour turnaround
- Execute daily payment runs and maintain payment schedules
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries promptly
- Update and maintain AP ledger in NetSuite ERP system
- Collaborate with procurement team on vendor contract terms
- Prepare month-end AP reports for financial review
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency with NetSuite, QuickBooks, or similar ERP systems
- Expertise in invoice processing, payment cycles, and reconciliation
- Advanced Excel skills (VLOOKUP, pivot tables, macros)
- Ability to process 50+ invoices daily with 99.9% accuracy
- Strong problem-solving and vendor communication skills
- Experience with daily pay or high-volume payment processing
- Associates degree in Accounting or Finance required