Job Description
Join Fort Worth Financial Solutions and revolutionize your finances with daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations with unprecedented payment flexibility. This contract role offers immediate access to your earnings daily, eliminating traditional payroll delays while maintaining professional standards.
As a key member of our finance team, you'll ensure seamless vendor relationships through accurate invoice processing and payment scheduling. Enjoy Fort Worth's vibrant business culture while gaining valuable contract experience with one of Texas' fastest-growing financial service providers.
Responsibilities
- Process and verify vendor invoices with 100% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Execute daily payment processing for 50+ vendors
- Maintain organized financial documentation in ERP systems
- Collaborate with procurement team on payment terms
- Support month-end closing procedures
- Implement daily pay distribution protocols
Qualifications
- 2+ years accounts payable experience required
- Proficiency in QuickBooks/SAP/Oracle systems
- Expert Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical aptitude
- Ability to meet daily payment deadlines
- Associate's degree in Accounting/Finance preferred
- Experience with daily pay platforms a plus