Job Description
Join Fort Worth Financial Solutions and transform your career with our innovative daily pay option for Accounts Payable professionals! We're seeking a meticulous Specialist to manage vendor payments, process invoices, and ensure financial accuracy in a dynamic environment. Enjoy the freedom of getting paid daily while supporting our clients' financial operations with precision and expertise. This contract position offers competitive compensation, flexible scheduling, and the opportunity to work with industry leaders in Fort Worth's thriving business district.
If you're ready to escape traditional pay cycles and control your finances, apply now and experience the future of payroll!
Responsibilities
- Process and verify vendor invoices and expense reports with 100% accuracy
- Manage accounts payable ledger and conduct month-end reconciliations
- Coordinate with procurement and finance teams to resolve payment discrepancies
- Maintain organized digital records using accounting software (QuickBooks/SAP)
- Optimize payment processing workflows to meet deadlines
- Support audits by providing documentation and financial reports
- Build relationships with vendors to resolve payment inquiries
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting platforms
- Strong Excel skills with VLOOKUP and pivot table capabilities
- Associate's degree in Accounting or Finance required
- Excellent attention to detail and numerical accuracy
- Ability to work independently with minimal supervision
- Experience with high-volume transaction processing