Job Description
Join Fort Worth Financial Solutions and experience revolutionary daily pay! We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team in Fort Worth. Enjoy the security of a full-time role with the flexibility of accessing your earnings daily through our proprietary pay platform. This is your chance to elevate your career while achieving true financial freedom.
Our ideal candidate thrives in fast-paced environments and possesses exceptional attention to detail. You'll be instrumental in maintaining our vendor relationships and ensuring seamless financial operations. With competitive benefits, growth opportunities, and a culture that values work-life balance, this role offers more than just a paycheck—it offers a lifestyle upgrade.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Optimize invoice processing workflows using SAP and Oracle systems
- Collaborate with procurement teams to manage vendor payment terms
- Conduct month-end closing activities and financial reporting
- Implement process improvements to reduce invoice processing time by 15%
- Maintain organized digital and physical filing systems
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP and Oracle ERP system certification
- Proven experience with 3-way matching and purchase orders
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced environments
- Experience with daily pay platforms a plus