Job Description
Join our premier Fort Worth team as an Accounts Payable Specialist with revolutionary daily pay options! We're seeking a meticulous professional to manage vendor payments and financial operations with immediate compensation flexibility. This contract role offers competitive daily pay rates while supporting a dynamic finance department. Enjoy the security of consistent income without waiting for traditional payroll cycles – get paid daily for your expertise!
Why This Role Stands Out:
- Revolutionary daily pay system – access your earnings immediately
- Competitive daily compensation ($200-$250)
- Immediate start with flexible contract terms
- Direct placement with Fort Worth's leading employers
- Professional development opportunities
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile AP sub-ledgers and resolve payment discrepancies
- Manage 3-way matching for PO-based transactions
- Execute electronic payments via ACH and wire transfers
- Prepare month-end AP reconciliations and audit trails
- Collaborate with procurement on vendor terms and discounts
- Maintain compliance with SOX controls and internal policies
Qualifications
- 3+ years of hands-on accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables, macros)
- Associate's degree in Accounting/Finance required
- Strong analytical and problem-solving abilities
- Experience with multi-state tax compliance
- Detail-oriented with 99.5% accuracy in transaction processing