Job Description
Join our award-winning finance team in downtown Dallas! We're seeking a meticulous Accounts Payable Clerk to streamline vendor payments and ensure financial accuracy. This hybrid role offers competitive benefits, professional growth opportunities, and a collaborative culture. If you excel in precision and process optimization, we want to hear from you!
Responsibilities
- Process high-volume vendor invoices and 3-way matching
- Reconcile AP sub-ledgers and resolve discrepancies
- Execute timely payments via ACH and wire transfers
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
- Maintain organized digital and physical records
- Assist with audits and compliance documentation
Qualifications
- 3+ years accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication
- Associate's degree in Accounting/Business preferred
- AP certification (CAPP) a plus