Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy the security of weekly pay in the heart of Dallas! We're seeking a detail-oriented professional to manage vendor payments, ensure compliance, and optimize cash flow while supporting our mission to deliver exceptional financial services. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment in one of Texas' most vibrant business hubs.
Responsibilities
- Process high-volume accounts payable transactions with 99% accuracy
- Manage vendor relationships and resolve payment discrepancies promptly
- Reconcile statements and maintain organized financial documentation
- Assist with month-end closing procedures and financial reporting
- Implement process improvements to enhance efficiency
- Ensure compliance with internal controls and SOX requirements
- Collaborate with procurement and accounting teams on invoice processing
Qualifications
- 3+ years of accounts payable experience in a corporate setting
- Proficiency in QuickBooks and Microsoft Excel (advanced functions)
- Strong understanding of GAAP and AP best practices
- Exceptional attention to detail and problem-solving skills
- Ability to prioritize tasks in a fast-paced environment
- Bachelor's degree in Accounting or Finance preferred
- Experience with ERP systems (SAP or Oracle a plus)