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Finance 🏢 Full Time ⭐️ Verified

Urgently Hiring: Accounts Payable Specialist | Weekly Pay | Dallas, TX

Apex Financial Solutions
Dallas, Texas
Estimated Salary
USD 18 – USD 22
Live Update
9 September 2026
Deadline
9 Sep 2027

Job Description

We are urgently hiring a detail-oriented Accounts Payable Specialist to join our dynamic finance team in Dallas, TX. If you are looking for a position with immediate openings and enjoy the peace of mind of weekly pay, we want to hear from you.

As a key member of our accounts payable team, you will play a crucial role in maintaining our financial health by ensuring timely and accurate processing of invoices, vendor payments, and expense reports. We offer a collaborative work environment, competitive benefits, and the opportunity for rapid career advancement.

Why Join Us?

  • Weekly Paychecks: Get paid every week for your hard work.
  • Immediate Start: Onboard quickly and start contributing from day one.
  • Modern Tools: Work with the latest accounting software and technology.

Job Overview

We are seeking a proactive professional to manage our accounts payable operations efficiently. This is a high-volume role that requires accuracy, speed, and excellent communication skills.

Responsibilities

  • Invoice Processing: Accurately receive, verify, code, and process incoming invoices in a timely manner.
  • Vendor Management: Maintain and update vendor master files, resolve billing discrepancies, and communicate with vendors regarding payment status.
  • Reconciliation: Perform monthly reconciliation of accounts payable ledgers and bank statements to ensure accuracy.
  • Expense Reporting: Review and approve employee expense reports in compliance with company policies.
  • Reporting: Assist in generating month-end and year-end financial reports as required.
  • General Ledger Support: Support the finance team with various general ledger tasks and month-end close activities.

Qualifications

  • Experience: 1-3 years of experience in Accounts Payable or related finance role.
  • Education: High school diploma or GED required; Associate degree in Accounting or Finance preferred.
  • Software: Proficient in accounting software (e.g., QuickBooks, Sage, NetSuite) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Attention to Detail: Exceptional ability to spot errors and ensure data accuracy in high-volume environments.
  • Communication: Strong verbal and written communication skills for interacting with vendors and internal stakeholders.
  • Organization: Ability to manage multiple priorities and meet strict deadlines.

Required Skills

Accounts Payable Invoice Processing QuickBooks Excel Reconciliation Vendor Management Financial Reporting

Ready to Take This Challenge?

Make sure your resume is ready. Submit your application now before the deadline.

Apply Now

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