Job Description
Join our dynamic finance team at Dallas Financial Solutions as an Accounts Payable Clerk! We're seeking a detail-oriented professional to manage invoice processing and vendor relationships. Full equipment provided including ergonomic workstation, dual monitors, and specialized accounting software. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of downtown Dallas.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile accounts payable sub-ledgers with general ledger
- Manage vendor communications and resolve payment discrepancies
- Assist with month-end closing procedures and financial reporting
- Maintain organized digital filing systems for all AP documentation
- Collaborate with procurement and finance teams on process improvements
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 3+ years of accounts payable processing experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities