Job Description
Join our dynamic finance team in Fort Worth as an Accounts Payable Specialist with daily pay options! We're urgently seeking detail-oriented professionals to manage vendor payments, invoices, and financial reporting. Enjoy direct hire benefits with competitive compensation and career growth opportunities. Apply today to secure your position in one of Texas' fastest-growing job markets!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable ledger
- Coordinate with procurement and accounting teams to resolve discrepancies
- Execute electronic payments via ACH and wire transfers
- Maintain organized digital and physical filing systems
- Support month-end closing processes and financial audits
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks, SAP, or similar accounting software
- Strong Excel skills with VLOOKUP and pivot table experience
- High attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Ability to thrive in a fast-paced, deadline-driven environment