Job Description
Join our dynamic finance team at FinTech Solutions Inc., where innovation meets opportunity! We're seeking a detail-oriented Accounts Payable Specialist to revolutionize vendor payment processing. Enjoy the unique perk of daily pay through our cutting-edge platform, ensuring financial flexibility like never before. This role is perfect for professionals seeking career growth in Fort Worth's thriving business landscape while maintaining work-life balance.
Responsibilities
- Process high-volume vendor invoices and reconcile accounts payable ledger
- Execute daily payment processing through automated systems with same-day payout option
- Conduct 3-way matching for purchase orders, receipts, and invoices
- Collaborate with procurement and finance teams to resolve payment discrepancies
- Maintain accurate vendor master data and payment terms documentation
- Generate monthly AP reports and support month-end closing procedures
- Optimize payment workflows to reduce processing time by 30%
Qualifications
- 3+ years of accounts payable experience with high-volume transaction handling
- Proficiency in ERP systems (SAP, Oracle) and Microsoft Excel (VLOOKUP, PivotTables)
- Experience with daily pay platforms or real-time payment processing
- Certification in AP (e.g., CAPP) or degree in Finance/Accounting preferred
- Exceptional attention to detail with 99.5% invoice accuracy record
- Strong analytical skills for fraud detection and process improvement
- Ability to manage competing deadlines in fast-paced environment