Job Description
Join our dynamic finance team as an Accounts Payable Specialist with exclusive daily pay options! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy the flexibility of same-day pay while advancing your career in Dallas' thriving finance sector. What we offer: Competitive hourly rates, comprehensive benefits package, and a modern work environment with growth opportunities.
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with procurement teams on payment terms and discounts
- Execute daily payment runs and wire transfers
- Maintain organized digital filing systems for all financial documents
- Collaborate with auditors during quarterly reviews
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong understanding of GAAP and internal controls
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Exceptional attention to detail and problem-solving skills