Job Description
Join our innovative finance team and revolutionize how you get paid! We're seeking a meticulous Accounts Payable Specialist to manage vendor payments and financial operations with our industry-leading daily pay system. Enjoy the flexibility of remote work while serving Fort Worth businesses from anywhere in Texas. This hybrid role combines AP expertise with cutting-edge fintech solutions to streamline payment processing and vendor relationships.
Why Apply Today?
• Daily Pay: Access your earnings immediately after invoice approval
• Remote Flexibility: Work from home with full-time benefits
• Fort Worth Impact: Support local businesses while advancing your career
• Growth Opportunities: Path to AP Manager with quarterly performance reviews
Responsibilities
- Process high-volume vendor invoices and reconcile payment discrepancies
- Execute daily payment runs through automated fintech platforms
- Maintain digital vendor files and compliance documentation
- Collaborate with procurement teams on payment term negotiations
- Implement process improvements for AP cycle efficiency
- Conduct monthly account reconciliations for 50+ vendors
- Support month-end closing with accrual adjustments
Qualifications
- 3+ years of full-cycle accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with VLOOKUP and pivot tables
- Strong understanding of GAAP and compliance standards
- Remote work experience with self-discipline
- Associates degree in Accounting or Finance required
- CPA or AP certification preferred