Job Description
Join our dynamic finance team and experience the freedom of daily pay! Fort Worth Financial Solutions is seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations. This contract role offers immediate payment processing, competitive daily rates, and flexible scheduling. Perfect for professionals seeking work-life balance without waiting for bi-weekly paychecks.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Collaborate with procurement and finance teams on payment terms
- Maintain organized digital filing systems for financial records
- Assist with month-end closing procedures
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Experience with high-volume invoice processing
- Ability to work independently with minimal supervision
- Associate's degree in Accounting or Finance preferred