Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reconciliation in a fast-paced Dallas environment. Enjoy competitive hourly rates with same-day pay for completed work, flexible scheduling, and opportunities for career growth in a supportive workplace.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile discrepancies
- Communicate with vendors regarding payment status and inquiries
- Maintain accurate financial records in ERP systems
- Assist with month-end closing procedures
- Support internal audits and compliance requirements
Qualifications
- 2+ years of accounts payable experience
- Proficiency in accounting software (QuickBooks/SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision