Job Description
Join Fort Worth Financial Solutions as an Accounts Payable Specialist and experience the flexibility of daily pay! We're seeking a detail-oriented professional to manage our vendor payment processes while enjoying immediate access to your earnings. This role is perfect for finance professionals who value financial freedom and want to make an impact in a dynamic Fort Worth environment.
Our daily pay system allows you to receive your compensation within hours of completing your shift – no more waiting for payday! You'll work with a collaborative team supporting local businesses while building your career in finance.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and departments to resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for payment documentation
- Communicate professionally with vendors regarding payment status
- Support internal audits and compliance requirements
Qualifications
- Minimum 2 years of accounts payable experience
- Proficient in Microsoft Excel and accounting software (QuickBooks preferred)
- Strong attention to detail with exceptional organizational skills
- Associate's degree in Accounting or Finance required
- Ability to work independently and meet deadlines
- Familiarity with sales tax regulations and payment processing
- Excellent written and verbal communication skills