Job Description
Join Fort Worth Financial Solutions and experience the freedom of daily pay! We're seeking a meticulous Accounts Payable Specialist to join our dynamic finance team. Enjoy competitive compensation with same-day pay through our innovative payment platform, eliminating traditional payroll wait times. This contract position offers flexibility while making a tangible impact on our financial operations. Work with industry-leading professionals in Fort Worth's thriving business district and gain exposure to diverse accounting practices. Apply today and transform your work-life balance!
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Verify and match invoices to purchase orders and receiving reports
- Resolve vendor payment discrepancies within 24 hours
- Reconcile sub-ledger accounts to general ledger monthly
- Implement and maintain efficient invoice processing workflows
- Collaborate with procurement and finance teams on payment optimization
- Generate AP reports for management review
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience in a corporate environment
- Proficiency in QuickBooks, SAP, or similar accounting software
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong understanding of GAAP and internal controls
- Excellent verbal and written communication skills
- Ability to manage competing priorities in a fast-paced setting
- Associates degree in Accounting or Finance required (Bachelor's preferred)
- Experience with daily pay platforms or flexible payment systems