Job Description
Join our dynamic finance team in Dallas and enjoy the convenience of weekly pay! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This contract position offers competitive compensation and the opportunity to work with industry-leading professionals in a supportive environment.
Responsibilities
- Process high-volume vendor invoices and ensure timely payments
- Reconcile purchase orders with delivery receipts and invoices
- Maintain accurate vendor files and payment records
- Resolve payment discrepancies and vendor inquiries
- Assist with month-end closing procedures
- Collaborate with procurement and accounting teams
- Ensure compliance with company policies and SOX controls
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Associate's degree in Accounting or Finance preferred
- Experience with high-volume invoice processing
- Familiarity with ERP systems (SAP or Oracle a plus)