Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Clerk where we provide all necessary equipment! We're seeking a detail-oriented professional to manage vendor payments and optimize financial workflows. Enjoy a modern workspace with cutting-edge tools and collaborate with industry experts in a supportive environment.
Responsibilities
- Process and verify 100+ invoices weekly using SAP and Oracle systems
- Reconcile vendor statements and resolve payment discrepancies
- Manage expense reports and employee reimbursements
- Assist with month-end closing procedures and financial reporting
- Build strong vendor relationships through proactive communication
- Maintain organized digital filing systems with provided document management software
Qualifications
- 3+ years of accounts payable experience in high-volume environments
- Proficiency in QuickBooks, Excel, and ERP systems
- Associate degree in Accounting or Finance required
- Certification in AP/AR processes preferred (CAPP or similar)
- Exceptional attention to detail and numerical accuracy
- Strong problem-solving and communication skills
- Ability to thrive in fast-paced, deadline-driven settings