Job Description
Join our dynamic finance team as an Accounts Payable Specialist in Dallas, TX. We're seeking a meticulous professional to manage vendor relationships, process invoices, and ensure financial accuracy in a fast-paced corporate environment. Enjoy competitive benefits, professional development opportunities, and a collaborative workplace culture.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable sub-ledgers and general ledger accounts
- Assist with month-end closing and financial reporting
- Optimize invoice processing workflows using ERP systems
- Ensure compliance with internal controls and SOX regulations
- Collaborate with procurement and accounting departments
Qualifications
- Bachelor's degree in Accounting or Finance preferred
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills with pivot tables and VLOOKUP
- Strong attention to detail and analytical skills
- Excellent communication and problem-solving abilities
- AP/AR certification (e.g., CAPP) a plus