Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and enjoy the flexibility of daily pay! We're seeking detail-oriented professionals to manage our vendor payment cycles with precision and efficiency. This temporary role offers competitive hourly rates and immediate compensation, perfect for finance professionals seeking immediate income without waiting for traditional payroll cycles. Our collaborative team values accuracy, timeliness, and proactive communication to ensure seamless financial operations.
Why Choose Us? • Competitive hourly rates with same-day pay • Modern accounting tools and software • Flexible scheduling options • Direct deposit available • Opportunity for temp-to-hire placement
Responsibilities
- Process high-volume vendor invoices and expense reports with 100% accuracy
- Reconcile accounts payable ledger and resolve discrepancies within 48 hours
- Execute daily payment runs via ACH, checks, and virtual cards
- Collaborate with procurement team on 3-way matching for PO-based transactions
- Prepare month-end closing schedules and supporting documentation
- Maintain organized digital filing system with audit-ready documentation
- Respond to vendor inquiries within 4 business hours
Qualifications
- Minimum 2 years of accounts payable experience in high-volume environments
- Proficiency in QuickBooks, SAP, or Microsoft Dynamics
- Advanced Excel skills (VLOOKUP, pivot tables, conditional formatting)
- Associate degree in Accounting or Finance required (Bachelor's preferred)
- APICS or CAPP certification a plus
- Ability to process 100+ invoices daily with minimal errors
- Experience with EDI payment processing and virtual cards