Job Description
Join Austin's fastest-growing financial team as an Accounts Payable Specialist with daily pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive daily payouts, flexible scheduling, and comprehensive benefits. Perfect for candidates seeking immediate income without traditional pay cycles. Apply today and transform your career with us!
Responsibilities
- Process high-volume accounts payable transactions and vendor payments
- Reconcile invoices, purchase orders, and expense reports
- Maintain accurate financial records in QuickBooks Online
- Resolve payment discrepancies and vendor inquiries
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
- Optimize payment processing workflows
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks, Excel, and accounting software
- Strong attention to detail and numerical accuracy
- Experience with high-volume transaction processing
- Knowledge of GAAP and financial controls
- Associate's degree in Accounting/Finance required
- Excellent communication and problem-solving skills