Job Description
Join our dynamic finance team in Fort Worth, TX as an Accounts Payable Specialist with immediate daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive compensation plus same-day pay for completed work through our innovative payroll system. Apply today to secure your position in this urgent direct hire opportunity!
Responsibilities
- Process high-volume vendor invoices and expense reports accurately
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment terms
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- 3+ years accounts payable experience required
- Proficiency in Microsoft Excel (VLOOKUP, PivotTables)
- ERP system experience (SAP, Oracle, or NetSuite)
- Strong analytical and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to meet daily deadlines with precision