Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Clerk where we provide all necessary equipment to ensure your success! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and maintain accurate financial records. Enjoy a modern workspace with ergonomic workstations, dual monitors, and cutting-edge accounting software. Benefit from our commitment to professional growth through quarterly training programs and career advancement opportunities. Our inclusive culture offers competitive benefits including health insurance, 401(k) matching, and flexible work arrangements. Apply today to become part of a company that invests in its people and provides the tools you need to excel.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reimbursements according to company policies
- Reconcile vendor statements and resolve discrepancies efficiently
- Maintain organized digital filing systems for all financial documents
- Collaborate with procurement team to resolve payment issues
- Support month-end closing activities and financial reporting
- Ensure compliance with internal controls and SOX requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills including VLOOKUP and pivot tables
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment
- Experience with high-volume invoice processing