Job Description
Join our dynamic finance team in Fort Worth and enjoy the flexibility of daily pay! We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, process invoices, and ensure financial accuracy. This role offers immediate compensation after each shift, perfect for professionals seeking financial stability without waiting for bi-weekly paychecks. Work with a supportive team in a modern office environment with growth opportunities into permanent roles.
Responsibilities
- Process high-volume accounts payable transactions daily
- Reconcile vendor statements and resolve discrepancies
- Maintain organized electronic and physical filing systems
- Collaborate with procurement on vendor payment terms
- Ensure compliance with internal controls and SOX requirements
- Support month-end closing processes
- Utilize QuickBooks and Excel for data management
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Ability to meet daily deadlines in fast-paced environment
- Excellent communication and problem-solving skills