Job Description
Join our dynamic finance team as a Direct Hire Accounts Payable Clerk in Dallas! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure accurate financial records. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Dallas.
Responsibilities
- Process high-volume vendor invoices and payment approvals
- Reconcile accounts payable ledger and resolve discrepancies
- Coordinate with purchasing and receiving departments for invoice verification
- Assist in month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Support audits by providing documentation and records
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and organizational skills
- Ability to meet deadlines in a fast-paced environment