Job Description
Join Fort Worth Financial Solutions and transform your career with our revolutionary daily pay program for Accounts Payable Specialists! We're seeking detail-oriented professionals to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. Enjoy the flexibility of contract work with immediate daily compensation – no more waiting for bi-weekly paychecks! Our modern downtown office offers collaborative spaces and cutting-edge financial software. This role is perfect for AP specialists seeking work-life balance without financial delays.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage accounts payable ledger and reconcile vendor statements
- Execute electronic payments via ACH and wire transfers
- Resolve payment discrepancies and vendor inquiries
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable processing experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance required
- Experience with high-volume invoice processing
- Ability to work independently and meet deadlines
- Familiarity with procurement-to-pay cycles
- Positive attitude with problem-solving mindset