Job Description
Join Fort Worth Financial Group and revolutionize your career with our industry-leading accounts payable role featuring daily pay! We're seeking a meticulous Accounts Payable Specialist to manage vendor relationships, optimize payment cycles, and ensure financial accuracy in our dynamic Fort Worth headquarters. Enjoy top-tier benefits including same-day pay, comprehensive health coverage, and professional development opportunities. Be part of a forward-thinking finance team where your skills directly impact our operational excellence.
Responsibilities
- Process high-volume accounts payable transactions with 99.9% accuracy
- Reconcile vendor invoices and resolve discrepancies within 24 hours
- Execute daily pay processing for eligible employees
- Optimize payment cycles to maximize cash flow efficiency
- Collaborate with procurement on vendor contract terms
- Generate monthly AP reports for financial review
- Implement process improvements using automation tools
Qualifications
- 3+ years of accounts payable experience in fast-paced environments
- Proficiency in SAP, Oracle, or equivalent ERP systems
- Expert knowledge of GAAP and internal controls
- Advanced Excel skills with VLOOKUP and pivot tables
- Proven ability to manage payment cycles for 100+ vendors
- Certified Accounts Payable Professional (CAP) preferred
- Experience with daily pay processing systems