Job Description
Join our dynamic finance team as a Full-Time Accounts Payable Clerk at Dallas Financial Solutions! We're seeking a detail-oriented professional to manage our accounts payable operations in our vibrant downtown Dallas office. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment where your expertise directly impacts our financial health. If you thrive in fast-paced settings and possess strong organizational skills, apply today to grow your career with us!
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable ledger and resolve discrepancies
- Manage expense reports and employee reimbursements
- Coordinate with vendors to resolve payment issues and discounts
- Maintain organized digital and physical filing systems
- Assist with month-end closing and financial reporting
- Ensure compliance with company policies and internal controls
Qualifications
- Associate's degree in Accounting or Business Administration (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving skills
- Ability to manage multiple priorities in a deadline-driven environment
- Knowledge of GAAP and procurement processes