Job Description
Join Fort Worth Financial Staffing for an exciting Accounts Payable Specialist role offering daily pay! We're seeking detail-oriented professionals to manage invoice processing, vendor communications, and payment reconciliation for top Fort Worth employers. Enjoy the flexibility of temporary work with immediate compensation – get paid daily through our secure payroll system!
Why Apply?
- Daily pay option – access your earnings faster
- Flexible temporary assignments with leading companies
- Competitive hourly rate ($18-$25)
- Immediate start opportunity
Responsibilities
- Process and verify vendor invoices for accuracy
- Manage accounts payable ledger and reconciliation
- Coordinate with vendors regarding payment discrepancies
- Process expense reports and payment requests
- Maintain organized financial documentation
- Assist with month-end closing procedures
- Support AP team with ad-hoc financial tasks
Qualifications
- 2+ years of accounts payable experience
- Proficiency in QuickBooks or SAP
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Ability to work independently in a fast-paced environment
- Basic Excel skills (pivot tables, VLOOKUP)