Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Clerk with weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. Enjoy competitive benefits, modern office environment, and career growth opportunities in one of Texas' most vibrant cities.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage 3-way matching of purchase orders, receipts, and invoices
- Reconcile accounts payable ledger and resolve discrepancies
- Process weekly check runs and electronic payments
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, Pivot Tables)
- Strong attention to detail and numerical accuracy
- Associate's degree in Accounting or Finance
- Experience with high-volume payment processing
- Excellent communication and problem-solving skills