Job Description
Join our dynamic finance team in Dallas, TX with weekly pay and competitive benefits! We're seeking a detail-oriented Accounts Payable Clerk to manage vendor payments, process invoices, and ensure financial accuracy. This role offers stability, growth opportunities, and the flexibility of a hybrid work schedule. Apply today to become part of a company that values your expertise and rewards performance!
Responsibilities
- Process high-volume vendor invoices and expense reports with precision
- Reconcile accounts payable sub-ledgers and resolve discrepancies
- Manage vendor relationships and negotiate payment terms
- Execute weekly payment runs and ensure timely disbursements
- Maintain organized digital and physical filing systems
- Collaborate with auditors during financial reviews
- Support month-end closing activities
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Strong knowledge of GAAP and accounting principles
- Exceptional attention to detail and accuracy
- Associate's degree in Accounting or Finance required
- Experience with ERP systems (SAP/Oracle preferred)
- Ability to meet tight deadlines in a fast-paced environment