Job Description
Looking for an Accounts Payable role with Daily Pay in Fort Worth?
We are currently seeking a highly organized and detail-oriented Accounts Payable Specialist to join our dynamic finance team. At Apex Financial Solutions, we prioritize our employees' well-being and financial freedom by offering a unique Daily Pay option, allowing you to access your earnings when you need them most.
As a key member of our finance department, you will play a vital role in maintaining our vendor relationships and ensuring accurate financial reporting.
Responsibilities
- Process and verify invoices for accuracy, proper coding, and approval compliance.
- Reconcile vendor statements and resolve any discrepancies or billing errors.
- Manage the end-to-end accounts payable cycle, including data entry and payments.
- Communicate effectively with vendors regarding payment status and inquiries.
- Assist in month-end close procedures and financial reporting.
- Maintain accurate digital and physical filing systems for all financial documents.
Qualifications
- High school diploma or equivalent; Associate’s degree in Accounting or Finance is preferred.
- Minimum of 2 years of experience in Accounts Payable or general accounting.
- Proficient in Microsoft Office Suite, especially Excel.
- Strong attention to detail and the ability to handle large volumes of data.
- Excellent time management and organizational skills.
- Ability to work independently in a fast-paced environment.