Job Description
Join our dynamic finance team as an Accounts Payable Clerk in Dallas! We provide all necessary equipment including ergonomic workstations, dual monitors, and cutting-edge accounting software to ensure your success. This role is perfect for detail-oriented professionals looking to grow their career in a supportive environment with competitive compensation and comprehensive benefits.
Responsibilities
- Process and verify invoices, expense reports, and payment requests with precision
- Reconcile vendor statements and resolve discrepancies efficiently
- Manage payment cycles including check runs and electronic transfers
- Maintain accurate financial records using SAP and QuickBooks
- Collaborate with procurement and accounting teams to resolve payment issues
- Ensure compliance with company policies and SOX regulations
- Support month-end closing processes and financial reporting
Qualifications
- Associate's degree in Accounting or Finance (Bachelor's preferred)
- 3+ years of accounts payable experience in a corporate setting
- Advanced proficiency in Excel and accounting software (SAP/Oracle)
- Strong analytical skills with attention to detail
- Experience with high-volume invoice processing (100+ daily)
- Knowledge of sales tax regulations and payment processing
- Excellent communication and problem-solving abilities