Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Clerk! We provide all necessary equipment including dual monitors, ergonomic chairs, and specialized accounting software to ensure your success. This role is crucial for maintaining our financial integrity and vendor relationships. Enjoy a modern workspace with competitive benefits and career growth opportunities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements using provided accounting systems
- Reconcile accounts payable ledger and resolve discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital and physical filing systems
- Communicate effectively with vendors and internal departments
- Support audits by providing documentation and records
Qualifications
- Associate's degree in Accounting or Finance required
- 2+ years of accounts payable experience
- Proficiency in Excel and accounting software (SAP/Oracle)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to work independently and meet deadlines
- Experience with high-volume transaction processing
- Knowledge of Texas sales tax regulations