Job Description
Join our dynamic finance team and enjoy the flexibility of daily pay! Payday Finance Solutions is seeking a detail-oriented Accounts Payable Specialist for an immediate temporary opportunity in Fort Worth, TX. Process vendor invoices, manage payment cycles, and ensure financial accuracy while receiving your earnings every single day. This role offers accelerated payment processing and a collaborative work environment. Perfect for finance professionals seeking immediate compensation without payroll delays!
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely disbursements
- Reconcile accounts and resolve discrepancies with vendors
- Maintain organized digital records of all transactions
- Collaborate with procurement and accounting teams
- Support month-end closing procedures
- Utilize ERP systems for invoice processing
Qualifications
- 2+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Microsoft Excel skills (vlookups, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet daily processing deadlines
- Experience with 3-way matching and PO validation
- High school diploma or equivalent; accounting degree preferred