Job Description
Are you a detail-oriented financial professional looking for Daily Pay opportunities in Fort Worth, TX? Apex Finance Solutions is seeking a dedicated Accounts Payable Specialist to join our growing remote team. We pride ourselves on offering a flexible work environment and immediate access to your earnings.
In this role, you will manage the end-to-end accounts payable process, ensuring accuracy and timeliness in all financial transactions. Whether you are currently in Fort Worth or looking for a Remote job, we offer a pathway to financial stability with our daily pay structure.
Responsibilities
- Process and verify invoices for accuracy, coding, and approval before payment.
- Reconcile vendor statements and resolve billing discrepancies promptly.
- Manage the AP general ledger and ensure proper documentation.
- Communicate effectively with vendors and internal departments regarding payment status.
- Assist in month-end and year-end close processes.
Qualifications
- High school diploma or equivalent; Associate degree in Accounting or Finance preferred.
- Minimum 2 years of experience in Accounts Payable or AP Clerk roles.
- Proficiency in QuickBooks, Excel, and AP software (e.g., AvidXchange, Bill.com).
- Strong attention to detail and organizational skills.
- Ability to work independently in a remote setting.