Job Description
Join our dynamic finance team in Dallas! We're urgently seeking a detail-oriented Accounts Payable Specialist to streamline vendor payments and optimize cash flow. This high-impact role offers career growth in a fast-paced environment with comprehensive benefits and a collaborative culture.
Why You'll Love Working Here: Modern downtown office, flexible hybrid schedule, and opportunities for professional development in a Fortune 500 company.
Responsibilities
- Process high-volume invoices (150+ daily) with 99.9% accuracy
- Reconcile vendor statements and resolve payment discrepancies
- Manage 3-way matching for PO/invoice/receipt validation
- Coordinate with international vendors across 15+ time zones
- Optimize payment terms to improve cash flow by $500K+
- Implement AP automation using Oracle NetSuite
- Lead month-end closing activities for AP subledger
Qualifications
- 3+ years of high-volume AP experience in mid/large company
- Advanced proficiency in Excel (VLOOKUP, pivot tables)
- SAP or Oracle NetSuite implementation experience
- Certified Accounts Payable Professional (CAP) preferred
- Proven ability to handle competing deadlines
- Experience with international payment processing
- Bachelor's degree in Accounting/Finance required
- Spanish language skills a plus