Job Description
Join our dynamic finance team in Dallas as an Accounts Payable Specialist and enjoy the convenience of weekly pay! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and career growth opportunities within a supportive company culture.
Responsibilities
- Process high-volume accounts payable transactions with 99.5% accuracy
- Reconcile vendor statements and resolve discrepancies promptly
- Coordinate with procurement team on purchase order matching
- Optimize payment cycles to maximize early payment discounts
- Maintain organized digital and physical filing systems
- Collaborate with auditors during financial reviews
- Implement process improvements to enhance efficiency
Qualifications
- 3+ years of accounts payable experience
- Proficiency in QuickBooks and Microsoft Excel
- Associate's degree in Accounting or Finance required
- Strong analytical and problem-solving abilities
- Exceptional attention to detail and time management
- Experience with ERP systems (SAP/Oracle preferred)
- Certified Accounts Payable Professional (CAP) a plus