Job Description
Join our dynamic finance team in Dallas and enjoy the convenience of weekly pay! We're seeking a meticulous Accounts Payable Clerk to manage vendor relationships and ensure seamless payment processing. This premium opportunity combines competitive compensation with the flexibility of weekly disbursements, perfect for professionals seeking financial stability. Our modern downtown office offers collaborative workspaces and growth opportunities within a thriving financial services firm.
Responsibilities
- Process and reconcile high-volume accounts payable transactions with precision
- Manage vendor invoices, resolve discrepancies, and maintain payment schedules
- Collaborate with procurement team on 3-way matching and documentation
- Execute weekly payment runs and maintain updated vendor master files
- Assist in month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency and reduce errors
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- Associate's degree in Accounting, Finance, or related field (Bachelor's preferred)
- 3+ years of accounts payable experience with high-volume transaction processing
- Proficiency in ERP systems (SAP, Oracle, or NetSuite) and Microsoft Excel
- Strong understanding of GAAP principles and internal controls
- Exceptional attention to detail and problem-solving abilities
- Experience with automated payment processing and EDI systems
- Proven track record of meeting tight deadlines in fast-paced environments