Job Description
Are you looking for an Accounts Payable role that pays DAILY? Join a rapidly growing financial firm in Fort Worth, TX, offering top-tier benefits and the flexibility to work from home (Florida included!).
We are seeking a detail-oriented Accounts Payable Specialist to join our dynamic finance team. We pride ourselves on our Daily Pay option, allowing you to access your earnings when you need them, along with comprehensive health benefits and career advancement opportunities.
Why Join Us?
- Daily Pay Option: Get paid daily or weekly without waiting for bi-weekly cycles.
- Top Benefits: Medical, Dental, Vision, and 401k matching.
- Modern Work Environment: Hybrid schedule available for Fort Worth, remote for Florida.
As a key member of our AP team, you will manage high-volume invoice processing, vendor relations, and financial reporting.
Responsibilities
- Process and verify invoices for accuracy and compliance with company policies.
- Maintain accurate vendor accounts and resolve discrepancies in a timely manner.
- Reconcile accounts payable statements and prepare monthly reports.
- Communicate effectively with vendors regarding billing inquiries and payment status.
- Assist with month-end close procedures and audits.
- Utilize accounting software (SAP, Oracle, or QuickBooks) to input financial data.
Qualifications
- 2+ years of experience in Accounts Payable or General Ledger accounting.
- Proficiency in MS Excel (VLOOKUP, Pivot Tables) and accounting software.
- Strong attention to detail and organizational skills.
- Ability to meet deadlines in a fast-paced environment.
- High school diploma or equivalent; Associate’s degree preferred.
- Must be authorized to work in the United States.