Job Description
Join our dynamic finance team at Dallas Financial Group, a leading financial services firm. We're seeking a detail-oriented Accounts Payable Specialist to manage vendor payments, ensure compliance, and optimize financial workflows. Enjoy competitive compensation, comprehensive benefits, and a collaborative work environment in the heart of Dallas.
Responsibilities
- Process high-volume accounts payable transactions and vendor invoices
- Conduct three-way matching and reconciliation of purchase orders
- Resolve payment discrepancies and vendor inquiries promptly
- Maintain accurate financial records in SAP and Oracle ERP systems
- Assist with month-end closing and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with SOX controls and internal policies
Qualifications
- 3+ years of accounts payable experience in corporate finance
- Proficiency in ERP systems (SAP, Oracle) and MS Excel
- Strong analytical and problem-solving skills
- AP certification (CAPP) preferred
- Excellent attention to detail and accuracy
- Ability to manage competing deadlines in a fast-paced environment
- Bachelor's degree in Accounting or Finance required