Job Description
Join our dynamic finance team at Dallas Financial Solutions as a Full-Time Accounts Payable Clerk. We're seeking a detail-oriented professional to manage our accounts payable processes with precision and efficiency. This role is perfect for someone who thrives in a fast-paced environment and wants to contribute to our company's financial health. Enjoy competitive compensation, comprehensive benefits, and opportunities for professional growth in the heart of Dallas.
Responsibilities
- Process and verify invoices, expense reports, and payment requests
- Reconcile vendor accounts and resolve discrepancies
- Execute timely payments via ACH, checks, and wire transfers
- Maintain accurate financial records in ERP systems
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX regulations
- Generate monthly AP reports and KPIs
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong knowledge of GAAP and procurement processes
- Exceptional attention to detail and problem-solving skills
- Ability to meet deadlines in high-volume environments