Job Description
Join our dynamic finance team at Financial Solutions Group, where innovation meets precision. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes while maintaining vendor relationships. This role is perfect for detail-oriented professionals ready to scale their career in Dallas's thriving business hub.
Responsibilities
- Process high-volume invoices and expense reports with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within 48 hours
- Coordinate with procurement team to ensure timely payment processing
- Implement process improvements using NetSuite ERP system
- Conduct quarterly audits for compliance with SOX requirements
- Maintain organized digital filing system for all AP documentation
Qualifications
- 3+ years of accounts payable experience with ERP systems
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or NetSuite certification preferred
- Bachelor's degree in Accounting/Finance or equivalent experience
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced environment