Job Description
Join Fort Worth Financial Solutions and transform your career with our Accounts Payable Specialist role featuring daily pay options! We're urgently hiring skilled finance professionals to manage vendor payments, process invoices, and ensure financial accuracy. This direct hire opportunity combines competitive compensation with immediate payment flexibility, allowing you to access your earnings daily. Be part of a dynamic team where your expertise in accounts payable drives operational excellence and financial stability.
Responsibilities
- Process high-volume invoices and vendor payments with precision
- Reconcile accounts and resolve discrepancies in payment cycles
- Maintain digital and physical financial records with audit-ready accuracy
- Collaborate with procurement and accounting teams on payment optimizations
- Ensure compliance with GAAP and internal financial controls
- Generate monthly AP reports for leadership review
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in QuickBooks, SAP, or similar accounting software
- Expertise in Excel (VLOOKUP, PivotTables) and financial systems
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting/Finance or equivalent experience
- Excellent communication skills for vendor and stakeholder interactions