Job Description
Join our award-winning finance team at Financial Dynamics Group, a leading provider of financial solutions in the Southwest. We're seeking a meticulous Accounts Payable Specialist to optimize our payment processes and vendor relationships. This full-time role offers competitive compensation, comprehensive benefits, and opportunities for professional growth in a collaborative environment.
Responsibilities
- Process high-volume accounts payable transactions with 99.8% accuracy
- Reconcile vendor statements and resolve discrepancies within SLAs
- Manage 3-way matching for PO-based invoices
- Coordinate with procurement and accounting teams on payment terms
- Implement process improvements using ERP systems (SAP/Oracle)
- Conduct month-end closing activities for AP sub-ledger
- Maintain compliance with internal controls and SOX regulations
Qualifications
- 3+ years of high-volume accounts payable experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or Oracle ERP system certification preferred
- Associate's degree in Accounting or Finance required
- Experience with 1099 vendor management and tax compliance
- Strong analytical skills with attention to detail
- Ability to manage competing deadlines in fast-paced environment