Job Description
Join Fort Worth Financial Solutions and revolutionize your career with our groundbreaking Accounts Payable Specialist role! Experience the freedom of daily pay while working remotely from anywhere in the United States. We're seeking meticulous finance professionals to elevate our vendor payment operations with cutting-edge efficiency.
Why You'll Thrive With Us:
- Daily pay option - access your earnings immediately after each completed task
- 100% remote work flexibility - no commute, maximum productivity
- Comprehensive benefits package including health insurance and retirement plans
- Professional development stipend and quarterly bonus opportunities
- Collaborative culture with virtual team-building events
This is your chance to combine financial expertise with unprecedented work-life balance while making a tangible impact on our Fort Worth-based organization's success.
Responsibilities
- Process high-volume vendor invoices with 99.9% accuracy within 24-hour turnaround
- Reconcile accounts payable ledger and resolve discrepancies proactively
- Optimize payment processing workflows using NetSuite and QuickBooks Enterprise
- Collaborate with procurement and finance teams on vendor relationship management
- Conduct monthly audits and prepare AP reconciliation reports
- Implement process improvements to reduce payment processing time by 30%
- Manage 1099 contractor payments and compliance documentation
Qualifications
- 3+ years of accounts payable experience with high-volume processing
- Expert proficiency in ERP systems (NetSuite/SAP) and Microsoft Excel
- Certified Accounts Payable Professional (CAP) or equivalent preferred
- Proven track record of implementing AP automation solutions
- Exceptional analytical skills with attention to detail
- Strong communication skills for vendor negotiations and cross-departmental collaboration
- Bachelor's degree in Accounting, Finance, or Business Administration