Job Description
Immediate Opening: Accounts Payable Specialist with Daily Pay! Join our dynamic finance team in Dallas and enjoy the flexibility of daily payments while making a significant impact. We're seeking a detail-oriented professional to manage vendor payments, reconcile accounts, and optimize financial workflows. This contract position offers rapid onboarding and immediate payment processing for your work.
Why Financial Solutions Group? We're a leading financial services firm committed to innovation and employee satisfaction. Our daily pay program ensures you get paid within 24 hours of completing your tasks, providing unmatched financial flexibility. Plus, you'll gain exposure to cutting-edge financial technologies and industry best practices.
Responsibilities
- Process high-volume vendor invoices and ensure timely payment within net terms
- Reconcile accounts payable ledger and resolve discrepancies with vendors
- Manage employee expense reimbursements and corporate card statements
- Optimize payment processes to improve cash flow and operational efficiency
- Collaborate with procurement and accounting teams on financial controls
- Generate AP reports and provide insights for financial analysis
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of hands-on accounts payable experience in a corporate environment
- Proficiency with ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills (pivot tables, VLOOKUP, macros)
- Strong understanding of accounting principles and GAAP
- Proven ability to manage high-volume transaction processing
- Excellent problem-solving and reconciliation skills
- Experience with daily pay or rapid payment processing systems
- Professional certification (CPA, CMA) a plus