Job Description
Join our award-winning finance team in Dallas as a Direct Hire Accounts Payable Clerk! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive compensation, comprehensive benefits, and career growth opportunities in one of America's most dynamic cities.
Responsibilities
- Process high-volume invoices and ensure timely vendor payments
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and communication
- Prepare month-end closing reports and documentation
- Utilize ERP systems (SAP/Oracle) for transaction processing
- Assist with audits and compliance requirements
- Optimize AP workflows for efficiency gains
Qualifications
- 3+ years of accounts payable experience
- Proficiency in Excel and accounting software (SAP/Oracle)
- Associate's degree in Accounting/Finance required
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to prioritize tasks in deadline-driven environment
- Experience with 3-way matching and PO processing