Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor relationships, and financial reporting. Enjoy competitive benefits, flexible work arrangements, and opportunities for growth in a collaborative environment.
Responsibilities
- Process high-volume invoices and ensure timely payment within Net 30 terms
- Reconcile vendor statements and resolve discrepancies
- Manage 1099 vendor communications and tax compliance
- Optimize AP workflows using SAP and Excel automation
- Assist with month-end closing and financial reporting
- Collaborate with procurement team on vendor contracts
- Maintain organized digital filing systems
Qualifications
- 3+ years of accounts payable experience
- Proficiency in SAP or similar ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting/Finance required
- Certified Accounts Payable Professional (CAPP) preferred
- Strong analytical and problem-solving abilities
- Excellent written and verbal communication skills
- Ability to meet strict deadlines in fast-paced environment