Job Description
Join our dynamic finance team as an Accounts Payable Specialist and experience the revolutionary benefit of daily pay! At FinTech Solutions, we empower professionals with financial flexibility while ensuring seamless vendor relationships and invoice processing. This role offers hybrid work options, comprehensive benefits, and career growth in Fort Worth's thriving business district. If you're detail-oriented, tech-savvy, and ready to transform traditional finance roles, apply today!
Responsibilities
- Process and reconcile vendor invoices with 99.9% accuracy
- Execute daily payment runs using advanced ERP systems
- Manage vendor relationships and resolve payment discrepancies
- Conduct month-end closing procedures and financial reporting
- Optimize invoice workflows using automation tools
- Collaborate with procurement and accounting teams
- Ensure compliance with SOX and internal controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP/Oracle or similar ERP systems
- Advanced Excel skills with VLOOKUP/PivotTables
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Experience with daily pay processing platforms
- Excellent communication and stakeholder management