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Accounts Payable Specialist - Daily Pay

FinPay Solutions Inc.
Houston
Estimated Salary
USD 25 – USD 35
New
Live Update
16 Juni 2026
Deadline
16 Jun 2027

Job Description

Join FinPay Solutions Inc., Houston's leading financial staffing provider, for an exclusive opportunity in accounts payable with daily pay options! We're seeking a meticulous Accounts Payable Specialist to join our dynamic team and transform how businesses manage vendor payments. Enjoy the flexibility of contract work with the security of daily pay – get paid within 24 hours of each completed shift! This role is perfect for finance professionals seeking immediate compensation while gaining exposure to diverse industry practices.

Our Houston-based operation combines cutting-edge fintech tools with hands-on AP processing, offering you a unique blend of traditional accounting and modern automation. We pride ourselves on fostering a collaborative environment where your expertise directly impacts our clients' financial health.

Responsibilities

  • Process high-volume vendor invoices and expense reports within strict deadlines
  • Conduct three-way matching of POs, receipts, and invoices to ensure accuracy
  • Manage payment cycles through ACH, wire transfers, and virtual cards
  • Resolve payment discrepancies and vendor inquiries with exceptional communication
  • Maintain organized digital filing systems and audit trails for compliance
  • Collaborate with procurement teams to resolve billing discrepancies
  • Support month-end closing activities and financial reporting
  • Utilize SAP/Oracle ERP systems for transaction processing

Qualifications

  • Minimum 3 years of high-volume accounts payable processing experience
  • Proficiency in Microsoft Excel (VLOOKUP, pivot tables) and accounting software
  • Strong understanding of GAAP and internal controls for AP functions
  • Proven ability to manage competing deadlines in fast-paced environments
  • Associate's degree in Accounting/Finance or equivalent experience
  • Experience with daily pay processing platforms a plus
  • Excellent attention to detail with zero-tolerance for errors
  • Ability to pass criminal background check and drug screening

Required Skills

Accounts Payable Vendor Invoicing SAP Oracle ERP Systems Three-Way Matching ACH Processing Month-End Closing Microsoft Excel Financial Compliance

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