Job Description
Join our award-winning finance team at Precision Financial Services, where your expertise in accounts payable drives our operational excellence. We offer a competitive compensation package, comprehensive benefits, and clear growth pathways for dedicated professionals. Located in the vibrant business hub of Lubbock, TX, our company values precision, integrity, and innovation. If you're ready to elevate your career in a supportive environment with industry-leading technology, apply today to become a cornerstone of our financial operations.
Responsibilities
- Process and verify high-volume invoices, ensuring timely and accurate payments to vendors
- Manage vendor relationships and resolve discrepancies through proactive communication
- Perform month-end closing procedures, including reconciling AP sub-ledgers and GL accounts
- Utilize SAP and Oracle ERP systems to streamline payment workflows and reporting
- Conduct expense audits and maintain organized digital filing systems for compliance
- Collaborate with procurement and treasury teams to optimize cash flow cycles
- Generate AP reports for financial analysis and management review
Qualifications
- 3+ years of accounts payable experience with high-volume transaction processing
- Advanced proficiency in ERP systems (SAP/Oracle) and Microsoft Excel
- Certification in accounts payable (e.g., CAPP) or equivalent finance degree preferred
- Proven ability to manage competing priorities and meet strict deadlines
- Exceptional attention to detail with error reconciliation expertise
- Strong analytical skills for complex invoice verification and problem-solving
- Experience with multi-state tax compliance and international vendor payments