Job Description
Join our dynamic finance team as an Accounts Payable Specialist with daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This contract role offers immediate payment flexibility for Dallas-based candidates ready to contribute to our streamlined operations.
Responsibilities
- Process high-volume vendor invoices and payment requests
- Reconcile accounts and resolve discrepancies promptly
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and policies
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency with accounting software (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong attention to detail and numerical accuracy
- Ability to meet daily deadlines in fast-paced environment
- Dallas-based candidates only