Job Description
Join our dynamic finance team at Dallas Financial Group as a Direct Hire Accounts Payable Clerk! This full-time position offers a competitive salary, comprehensive benefits package, and opportunities for professional growth in the heart of Dallas' thriving business district. We're seeking a detail-oriented professional to manage our accounts payable operations with precision and efficiency. If you're passionate about financial accuracy and want to contribute to a collaborative team environment, we encourage you to apply today!
Responsibilities
- Process and verify high-volume invoice payments for vendors and suppliers
- Reconcile purchase orders, receiving reports, and vendor statements
- Manage expense reports and employee reimbursements
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain organized digital and physical financial records
- Assist in month-end closing procedures and reporting
- Collaborate with procurement and accounting departments
- Ensure compliance with internal controls and SOX regulations
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in ERP systems (SAP, Oracle, or NetSuite preferred)
- Advanced Microsoft Excel skills including VLOOKUPs and PivotTables
- Strong knowledge of GAAP and financial controls
- Associate's degree in Accounting or Finance required
- Certification (CPA, CMA, or AP a plus)
- Exceptional attention to detail and problem-solving abilities
- Ability to meet deadlines in a fast-paced environment